Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-001 |
| Invoice Date | March 14, 2025 |
| Due Date | March 14, 2025 |
| Total Due | $316.40 |
To:
JKF Construction Inc
596114 strathallan rd east zorra tavistock
jesse@stonefireplace.ca
service address:
107 Valley Ridge Cr
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning | $280.00 | $280.00 |
| Sub Total | $280.00 |
| HST (13%) 802392944RT0001 | $36.40 |
| Total Due | $316.40 |