Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-095 |
| Invoice Date | July 3, 2025 |
| Due Date | July 3, 2025 |
| Total Due | $491.52 |
To:
Brodie
1980 perth ln 43 New Hamburg ON
a.l.brodie.holdings@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning |
$260.00 | $260.00 |
| 1 | interior pool |
$80.00 | $80.00 |
| 1 | norwex cloths + laundry detergent window cloth $28.99 |
$94.97 | $94.97 |
| Sub Total | $434.97 |
| HST (13%) 802392944RT0001 | $56.55 |
| Total Due | $491.52 |