Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-121 |
| Invoice Date | August 5, 2025 |
| Due Date | August 5, 2025 |
| Total Due | $497.20 |
To:
Sean Smith
246 Laschinger Blvd
seansmith130@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning |
$360.00 | $360.00 |
| 1 | Eavestrough Cleaning | $80.00 | $80.00 |
| Sub Total | $440.00 |
| HST (13%) 802392944RT0001 | $57.20 |
| Total Due | $497.20 |