Paid

Invoice

From:

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

info@agentsatwork.agency

Invoice Number INV-001123
Invoice Date 7 December 2023
Total Due $1,423.80
To:
NorthLink Construction Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
63 Office Service

Pay Period: NOV 20 2023 until
DEc 03 2023

$20.000.00%$1,260.00
Sub Total $1,260.00
Tax $163.80
Total Due $1,423.80

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