Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-078 |
| Invoice Date | June 20, 2025 |
| Due Date | June 20, 2025 |
| Total Due | $429.40 |
To:
Gustini
161 Devonshire Stonecroft ON
hilldrophouse@rogers.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning |
$220.00 | $220.00 |
| 1 | sunroom + deck glass | $160.00 | $160.00 |
| Sub Total | $380.00 |
| HST (13%) 802392944RT0001 | $49.40 |
| Total Due | $429.40 |