Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-000107 |
| Invoice Date | 25 August 2023 |
| Total Due | $844.11 |
To:
mav
MAVIA@AGENTSATWORK.CA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment Method Setup |
$249.00 | 0% | $249.00 |
| 1 | Appointment Booking System |
$249.00 | 0% | $249.00 |
| 1 | Online Order Placing | $249.00 | 0.00% | $249.00 |
| Sub Total | $747.00 |
| Tax | $97.11 |
| Total Due | $844.11 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA