Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-0011235 |
| Invoice Date | 10 February 2025 |
| Total Due | $305.10 |
To:
Starchitect Construction
rizwanyousaf88@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Domain & Email Hosting 2 Years. |
$135.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $35.10 |
| Total Due | $305.10 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA