Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-093 |
| Invoice Date | July 3, 2025 |
| Due Date | July 3, 2025 |
| Total Due | $124.30 |
To:
appleton
41 Loganville Lane New Hamburg ON N3A 0A1
cjappleton@icloud.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning | $110.00 | $110.00 |
| Sub Total | $110.00 |
| HST (13%) 802392944RT0001 | $14.30 |
| Total Due | $124.30 |