Invoice

From:

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

info@agentsatwork.agency

Invoice Number INV-001175
Invoice Date 18 November 2024
Total Due $1,898.40
To:
NorthLink Construction Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
84 Office Service

Pay Period: Nov 03, 2024 to Nov 17, 2024.

$20.000.00%$1,680.00
Sub Total $1,680.00
Tax $218.40
Total Due $1,898.40

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