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 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
84 | Office Service Pay Period: Nov 03, 2024 to Nov 17, 2024. |
$20.00 | 0.00% | $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