Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-0011241 |
| Invoice Date | 20 December 2025 |
| Total Due | $1,796.70 |
To:
NorthLink Construction Inc
Bills@northlinkconstruction.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 79.5 | Office Service Pay Period: Dec 1 2025 |
$20.00 | 0.00% | $1,590.00 |
| Sub Total | $1,590.00 |
| Tax | $206.70 |
| Total Due | $1,796.70 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA