Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-081 |
| Invoice Date | June 23, 2025 |
| Due Date | June 23, 2025 |
| Total Due | $429.40 |
To:
carter
52 greencroft crt Kitchener-Waterloo ON
stephanie.carter5205@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning + deck glass | $380.00 | $380.00 |
| Sub Total | $380.00 |
| HST (13%) 802392944RT0001 | $49.40 |
| Total Due | $429.40 |