Invoice

From:

PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7

info@agentsatwork.agency

Invoice Number INV-001170
Invoice Date 7 October 2024
Total Due $1,785.40
To:
NorthLink Construction Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
79 Office Service

Pay Period: 23 Sep, 2024 to 06 Oct, 2024

$20.000.00%$1,580.00
Sub Total $1,580.00
Tax $205.40
Total Due $1,785.40

E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA