Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-001173 |
| Invoice Date | 7 November 2024 |
| Total Due | $271.20 |
To:
Abdul
576durhamflooring@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 Year Domain + Hosting Renewal + Restore Website | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $31.20 |
| Total Due | $271.20 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA