Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-118 |
| Invoice Date | July 24, 2025 |
| Due Date | July 24, 2025 |
| Total Due | $395.50 |
To:
chad wilson
354 Whitmore Drive Waterloo ON N2K 1X4
chad.wilson@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning + deck glass | $350.00 | $350.00 |
| Sub Total | $350.00 |
| HST (13%) 802392944RT0001 | $45.50 |
| Total Due | $395.50 |