Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-124 |
| Invoice Date | August 8, 2025 |
| Due Date | August 8, 2025 |
| Total Due | $406.80 |
To:
Barry and Kathy Walker
184 Kettle Lake
barryawalker@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning |
$260.00 | $260.00 |
| 1 | deck glass | $100.00 | $100.00 |
| Sub Total | $360.00 |
| HST (13%) 802392944RT0001 | $46.80 |
| Total Due | $406.80 |