Invoice

From:

PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7

info@agentsatwork.agency

Invoice Number INV-001180
Invoice Date 22 January 2025
Total Due $152.55
To:
ElenaTari
https://elenaslittleshoppe.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain & Email Hosting $135.000.00%$135.00
Sub Total $135.00
Tax $17.55
Total Due $152.55

E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA