Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-098 |
| Invoice Date | July 6, 2025 |
| Due Date | July 6, 2025 |
| Total Due | $723.20 |
To:
Lauren Crosby
67 Autumn Hill crescent
laurencrich9@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning |
$280.00 | $280.00 |
| 1 | Eavestrough Cleaning |
$280.00 | $280.00 |
| 1 | liam 3.5 hrs @ $20 = $70 |
$80.00 | $80.00 |
| Sub Total | $640.00 |
| HST (13%) 802392944RT0001 | $83.20 |
| Total Due | $723.20 |