Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-158 |
| Invoice Date | 2025-10-10 |
| Due Date | 2025-10-10 |
| Total Due | $553.70 |
To:
Andrew Fisher
99 Willow Street Waterloo ON N2J 1W3
andrew@andrewfisher.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning + skylights + shop |
$440.00 | $440.00 |
| 1 | norwex enviro cloth + window cloth | $50.00 | $50.00 |
| Sub Total | $490.00 |
| HST (13%) 802392944RT0001 | $63.70 |
| Total Due | $553.70 |