Invoice

From:

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
To:
NorthLink Construction Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
80 Office Service

Pay Period: 07 Oct, 2024 to 20 Oct, 2024

$20.000.00%$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