Invoice

From:

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

info@agentsatwork.agency

Invoice Number INV-001132
Invoice Date 18 January 2024
Total Due $1,830.60
To:
NorthLink Construction Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
81 Office Service

Pay Period: Jan 1, 2024 until Jan 15, 2024

$20.000.00%$1,620.00
Sub Total $1,620.00
Tax $210.60
Total Due $1,830.60

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