Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-126 |
| Invoice Date | August 19, 2025 |
| Due Date | August 19, 2025 |
| Total Due | $158.20 |
To:
janet carwardine
32 Thimbleberry
janet_carwardine@rogers.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning + deck glass | $140.00 | $140.00 |
| Sub Total | $140.00 |
| HST (13%) 802392944RT0001 | $18.20 |
| Total Due | $158.20 |