Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-117 |
| Invoice Date | July 24, 2025 |
| Due Date | July 24, 2025 |
| Total Due | $700.60 |
To:
gonder
252 stanley Kitchener-Waterloo ON
martha.gonder@icloud.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning |
$320.00 | $320.00 |
| 1 | Interior + Exterior Eavestrough Cleaning | $300.00 | $300.00 |
| Sub Total | $620.00 |
| HST (13%) 802392944RT0001 | $80.60 |
| Total Due | $700.60 |