Invoice

From:

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

info@agentsatwork.agency

Invoice Number INV-001179
Invoice Date 13 January 2025
Total Due $1,446.40
To:
NorthLink Construction Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
64 Office Service

Pay Period: Dec 30, 2024 to Jan 12, 2025.

$20.000.00%$1,280.00
Sub Total $1,280.00
Tax $166.40
Total Due $1,446.40

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