Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-001150 |
| Invoice Date | 9 April 2024 |
| Total Due | $655.40 |
To:
Starchitect Construction
rizwanyousaf88@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 290 | Images Uploaded In New Projects (OCT 2023) | $2.00 | 0.00% | $580.00 |
| Sub Total | $580.00 |
| Tax | $75.40 |
| Total Due | $655.40 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA