Paid

Invoice

From:

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

info@agentsatwork.agency

Invoice Number INV-001119
Invoice Date 11 October 2023
Total Due $1,175.20
To:
NorthLink Construction Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
52 Office Service $20.000.00%$1,040.00
Sub Total $1,040.00
Tax $135.20
Total Due $1,175.20

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