Invoice

From:

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

Pay Period: 21 Oct 2024 to 03 Nov 2024

$20.000.00%$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