Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-091 |
| Invoice Date | 2025-07-02 |
| Due Date | 2025-07-02 |
| Total Due | $402.26 |
To:
kamary properties
48 Oxford Street Stratford ON N5A 3P5
tamara_kaufman@wrdsb.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning |
$300.00 | $300.00 |
| 1 | window/enviro cloths | $55.98 | $55.98 |
| Sub Total | $355.98 |
| HST (13%) 802392944RT0001 | $46.28 |
| Total Due | $402.26 |