Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-0011244 |
| Invoice Date | 31 January 2026 |
| Total Due | $2,655.50 |
To:
NorthLink Construction Inc
Bills@northlinkconstruction.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 38.5 | Office Service Pay Period: Dec 29, 2025 to Jan 11, 2026 |
$20.00 | 0% | $770.00 |
| 79 | Office service Pay Period: Jan 12, 2026 to Jan 25, 2026 |
$20.00 | 0.00% | $1,580.00 |
| Sub Total | $2,350.00 |
| Tax | $305.50 |
| Total Due | $2,655.50 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA