Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-075 |
| Invoice Date | June 17, 2025 |
| Due Date | June 17, 2025 |
| Total Due | $361.60 |
To:
fortin
28 goldschmidt Baden ON
Kfortin@rogers.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning | $320.00 | $320.00 |
| Sub Total | $320.00 |
| HST (13%) 802392944RT0001 | $41.60 |
| Total Due | $361.60 |