Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-084 |
| Invoice Date | June 24, 2025 |
| Due Date | June 24, 2025 |
| Total Due | $565.00 |
To:
johnson
620 eastgate Kitchener-Waterloo ON
bobandpat@rogers.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning |
$160.00 | $160.00 |
| 1 | Eavestrough Cleaning |
$140.00 | $140.00 |
| 1 | siding cleaning | $200.00 | $200.00 |
| Sub Total | $500.00 |
| HST (13%) 802392944RT0001 | $65.00 |
| Total Due | $565.00 |