Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-067 |
| Invoice Date | June 12, 2025 |
| Due Date | June 12, 2025 |
| Total Due | $259.90 |
To:
Jane ellis
77 Briarstone Crescent New Hamburg ON N3A 4P9
janeellis3500@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning |
$200.00 | $200.00 |
| 1 | deck glass | $30.00 | $30.00 |
| Sub Total | $230.00 |
| HST (13%) 802392944RT0001 | $29.90 |
| Total Due | $259.90 |