Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-010 |
| Invoice Date | April 22, 2025 |
| Due Date | April 22, 2025 |
| Total Due | $248.60 |
To:
Stroud
222 Piccadilly
jfstroud@rogers.com
interior/exterior window cleaning + deck glass
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning | $220.00 | $220.00 |
| Sub Total | $220.00 |
| HST (13%) 802392944RT0001 | $28.60 |
| Total Due | $248.60 |