Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-001193 |
| Invoice Date | 18 July 2025 |
| Total Due | $1,830.60 |
To:
NorthLink Construction Inc
Bills@northlinkconstruction.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 81 | Office Service Pay Period: June 30 to Jul 13, 2025 |
$20.00 | 0.00% | $1,620.00 |
| Sub Total | $1,620.00 |
| Tax | $210.60 |
| Total Due | $1,830.60 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA