Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-068 |
| Invoice Date | June 12, 2025 |
| Due Date | June 12, 2025 |
| Total Due | $531.10 |
To:
wagler
2658 sandhills rd New Hamburg ON
rose.wagler@josslin.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning |
$170.00 | $170.00 |
| 1 | fence | $300.00 | $300.00 |
| Sub Total | $470.00 |
| HST (13%) 802392944RT0001 | $61.10 |
| Total Due | $531.10 |