Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-127 |
| Invoice Date | August 19, 2025 |
| Due Date | August 19, 2025 |
| Total Due | $237.30 |
To:
Sujata Iyer
235 Ladyslipper
sujatavenkat@gmail.com
594 Westfield
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning | $210.00 | $210.00 |
| Sub Total | $210.00 |
| HST (13%) 802392944RT0001 | $27.30 |
| Total Due | $237.30 |