Invoice

From:

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

info@agentsatwork.agency

Invoice Number INV-001135
Invoice Date 13 February 2024
Total Due $1,988.80
To:
NorthLink Construction Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
88 Office Service

Pay Period: Feb 11, 2024 until Feb 25, 2024

$20.000.00%$1,760.00
Sub Total $1,760.00
Tax $228.80
Total Due $1,988.80

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