Paid

Invoice
From:
Agents@Work Inc.

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

info@agentsatwork.agency

Invoice Number INV-001157
Invoice Date 18 June 2024
Total Due $395.50
To:
Nooriez
http://www.nooriez.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Secuirty 1 Year of Basic Website Maintenance & Updates included.

1- Website Security Enhancement. 2- One Year of Website Maintenance & Updates included.

$350.000.00%$350.00
Sub Total $350.00
Tax $45.50
Total Due $395.50

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

Payment is due within 3 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Your Business Partners | info@agentsatwork.agency
Page {PAGENO}/{nbpg}