Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-014 |
| Invoice Date | April 22, 2025 |
| Due Date | April 22, 2025 |
| Total Due | $141.25 |
To:
Larry Weis
24 Amberdale
larrygweis@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning+deck glass | $125.00 | $125.00 |
| Sub Total | $125.00 |
| HST (13%) 802392944RT0001 | $16.25 |
| Total Due | $141.25 |