Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-011 |
| Invoice Date | April 22, 2025 |
| Due Date | April 22, 2025 |
| Total Due | $118.65 |
To:
Darlene Logel
129 Devonshire Drive New Hamburg ON N3A 4J6
darlenelogel@gmail.com
exterior window cleaning + skylight
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning | $105.00 | $105.00 |
| Sub Total | $105.00 |
| HST (13%) 802392944RT0001 | $13.65 |
| Total Due | $118.65 |