Invoice

From:

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

info@agentsatwork.agency

Invoice Number INV-001131
Invoice Date 7 December 2023
Total Due $2,011.40
To:
NorthLink Construction Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
89 Office Service

Pay Period: Dec 18, 2023 until Dec 31, 2023

$20.000.00%$1,780.00
Sub Total $1,780.00
Tax $231.40
Total Due $2,011.40

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