Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-129 |
| Invoice Date | August 27, 2025 |
| Due Date | August 27, 2025 |
| Total Due | $463.30 |
To:
weber
43 george st Kitchener-Waterloo ON
wweber5861@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning |
$350.00 | $350.00 |
| 1 | storm window cleaning x 2 | $60.00 | $60.00 |
| Sub Total | $410.00 |
| HST (13%) 802392944RT0001 | $53.30 |
| Total Due | $463.30 |