Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-008 |
| Invoice Date | April 18, 2025 |
| Due Date | April 18, 2025 |
| Total Due | $791.00 |
To:
Alex Hoff
350 Whitmore Drive Waterloo ON N2K 1X4
alex.hoff@gmail.com
exterior window cleaning + interior eaves trough cleaning/caulk
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Window Cleaning |
$400.00 | $400.00 |
| 1 | eaves trough cleaning/caulk | $300.00 | $300.00 |
| Sub Total | $700.00 |
| HST (13%) 802392944RT0001 | $91.00 |
| Total Due | $791.00 |