Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-115 |
| Invoice Date | July 23, 2025 |
| Due Date | July 23, 2025 |
| Total Due | $791.00 |
To:
carla kane
44 Rhine Meadow rd
martyandcarla@rogers.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | siding+ext eaves |
$500.00 | $500.00 |
| 1 | Window Cleaning | $200.00 | $200.00 |
| Sub Total | $700.00 |
| HST (13%) 802392944RT0001 | $91.00 |
| Total Due | $791.00 |