Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-001111 |
| Invoice Date | 2 October 2023 |
| Total Due | $16.95 |
To:
mav
MAVIA@AGENTSATWORK.CA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | sdfadfad | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $1.95 |
| Total Due | $16.95 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA