Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-0011255 |
| Invoice Date | 17 July 2026 |
| Total Due | $3,932.40 |
To:
NorthLink Construction Inc
Bills@northlinkconstruction.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 86 | Office service Pay Period: June 15 2026 to June 29 2026 |
$20.00 | 0% | $1,720.00 |
| 88 | Office Service Pay Period: June 30 2026 to July 12 2026 |
$20.00 | 0.00% | $1,760.00 |
| Sub Total | $3,480.00 |
| Tax | $452.40 |
| Total Due | $3,932.40 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA