Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-001168 |
| Invoice Date | 17 September 2024 |
| Total Due | $141.25 |
To:
Lingua Praxis
http://linguapraxis.ca/
info@linguapraxis.ca
New page : International Program
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | International Program Page | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $16.25 |
| Total Due | $141.25 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA