Paid

Invoice

From:

268 Westvale Drive
Waterloo, ON, N2T 1Y3

ezwindowcleaning@hotmail.com
519-500-8241

Invoice Number INV-091
Invoice Date July 2, 2025
Due Date July 2, 2025
Total Due $402.26
To:
kamary properties

48 Oxford Street Stratford ON N5A 3P5

Qty Service PriceSub 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