Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-112 |
| Invoice Date | July 22, 2025 |
| Due Date | July 22, 2025 |
| Total Due | $1,356.00 |
To:
tom straus
1836 Carmel-Koch Road Wellesley ON N0B 2L0
tstraus@tmi.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning |
$1,000.00 | $1,000.00 |
| 1 | deck glass + garage | $200.00 | $200.00 |
| Sub Total | $1,200.00 |
| HST (13%) 802392944RT0001 | $156.00 |
| Total Due | $1,356.00 |