Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-066 |
| Invoice Date | June 12, 2025 |
| Due Date | June 12, 2025 |
| Total Due | $960.50 |
To:
Cook
571 manorwood Kitchener-Waterloo ON
icook1022@hotmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning + deck glass |
$600.00 | $600.00 |
| 1 | Eavestrough Cleaning | $250.00 | $250.00 |
| Sub Total | $850.00 |
| HST (13%) 802392944RT0001 | $110.50 |
| Total Due | $960.50 |