Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-069 |
| Invoice Date | June 12, 2025 |
| Due Date | June 12, 2025 |
| Total Due | $169.50 |
To:
chris gerrie
73 Briarstone Crescent New Hamburg ON N3A 4P9
cmgerrie@rogers.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning |
$110.00 | $110.00 |
| 1 | deck glass | $40.00 | $40.00 |
| Sub Total | $150.00 |
| HST (13%) 802392944RT0001 | $19.50 |
| Total Due | $169.50 |