Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-073 |
| Invoice Date | June 17, 2025 |
| Due Date | June 17, 2025 |
| Total Due | $135.60 |
To:
Victoria Park Management
155 Queen Street, North
Hamilton, ON L8R 2V6
selgharabli@vpch.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning | $120.00 | $120.00 |
| Sub Total | $120.00 |
| HST (13%) 802392944RT0001 | $15.60 |
| Total Due | $135.60 |