PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
Invoice Number | INV-001174 |
Invoice Date | 8 November 2024 |
Total Due | $1,762.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
78 | Office Service Pay Period: 21 Oct 2024 to 03 Nov 2024 |
$20.00 | 0.00% | $1,560.00 |
Sub Total | $1,560.00 |
Tax | $202.80 |
Total Due | $1,762.80 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA