Invoice

From:

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

info@agentsatwork.agency

Invoice Number INV-001161
Invoice Date 4 July 2024
Total Due $1,943.60
To:
NorthLink Construction Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
86 Office Service

Pay Period: June 17, 2024

$20.000.00%$1,720.00
Sub Total $1,720.00
Tax $223.60
Total Due $1,943.60

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