Invoice
From:
DC Magic Cleaning Inc
808-890 Jane street
North York, Ontario
M6N 4C3
Diana@dcmagiccleanig.ca
Tel. 647-807-1641
| Invoice Number | INV-0001 |
| Invoice Date | December 17, 2025 |
| Due Date | December 19, 2025 |
| Total Due | $242.95 |
To:
Optiweb Canada
179 Downsview Ave, Toronto, ON. M3M 1E7
https://dcmagiccleaning.ca
sales@optiweb.ca
Recurrent Home Cleaning service on December 19 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Regular recurring Home Kitchen Regular recurring Home Kitchen |
$45.00 | 0% | $45.00 |
| 1 | Regular recurring Home Living Regular recurring Home Living |
$30.00 | 0% | $30.00 |
| 2 | Regular recurring Home Bathroom Regular recurring Home Bathroom |
$30.00 | 0% | $60.00 |
| 3 | Regular recurring Home Bedroom Regular recurring Home Bedroom |
$20.00 | 0% | $60.00 |
| 1 | Regular recurring Home Office Regular recurring Home Office |
$20.00 | 0.00% | $20.00 |
| Sub Total | $215.00 |
| HST Tax | $27.95 |
| Total Due | $242.95 |