Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-001115 |
| Invoice Date | 23 October 2023 |
| Total Due | $146.90 |
To:
Abdul
576durhamflooring@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 Year Domain and Hosting Renewal | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $16.90 |
| Total Due | $146.90 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA