Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-094 |
| Invoice Date | July 3, 2025 |
| Due Date | July 3, 2025 |
| Total Due | $146.90 |
To:
Liz Chalmers
37 Kettle Lake
lizbert72@rogers.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning + deck glass + interior 20 | $130.00 | $130.00 |
| Sub Total | $130.00 |
| HST (13%) 802392944RT0001 | $16.90 |
| Total Due | $146.90 |