Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-105 |
| Invoice Date | July 20, 2025 |
| Due Date | July 20, 2025 |
| Total Due | $610.20 |
To:
WNCC 136
23 Howe Dr Kitchener
quentin@harbourconcepts.com
WNCC 136
522/524 Beechwood
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 6 | exterior window cleaning | $90.00 | $540.00 |
| Sub Total | $540.00 |
| HST (13%) 802392944RT0001 | $70.20 |
| Total Due | $610.20 |