Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-076 |
| Invoice Date | June 18, 2025 |
| Due Date | June 18, 2025 |
| Total Due | $389.85 |
To:
matsias
101 stonegate Kitchener-Waterloo ON
marios@5keypartners.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning | $345.00 | $345.00 |
| Sub Total | $345.00 |
| HST (13%) 802392944RT0001 | $44.85 |
| Total Due | $389.85 |