Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-131 |
| Invoice Date | September 2, 2025 |
| Due Date | September 2, 2025 |
| Total Due | $621.50 |
To:
macgillivray
3-614 maple forest Kitchener-Waterloo ON
carriemacgillivray@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning + french doors | $550.00 | $550.00 |
| Sub Total | $550.00 |
| HST (13%) 802392944RT0001 | $71.50 |
| Total Due | $621.50 |