Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-001180 |
| Invoice Date | 10 February 2025 |
| Total Due | $152.55 |
To:
ElenaTari
https://elenaslittleshoppe.com/
elena.tari.designs@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain & Email Hosting | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $17.55 |
| Total Due | $152.55 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA