Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-083 |
| Invoice Date | June 24, 2025 |
| Due Date | June 24, 2025 |
| Total Due | $542.40 |
To:
Carla Wilson
551 manorridge Kitchener-Waterloo ON
carlahwilson@icloud.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning + deck glass | $480.00 | $480.00 |
| Sub Total | $480.00 |
| HST (13%) 802392944RT0001 | $62.40 |
| Total Due | $542.40 |