PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
Invoice Number | INV-001171 |
Invoice Date | 24 October 2024 |
Total Due | $1,808.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
80 | Office Service Pay Period: 07 Oct, 2024 to 20 Oct, 2024 |
$20.00 | 0.00% | $1,600.00 |
Sub Total | $1,600.00 |
Tax | $208.00 |
Total Due | $1,808.00 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA