Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-000102 |
| Invoice Date | 13 January 2023 |
| Total Due | $1,056.55 |
To:
mav
MAVIA@AGENTSATWORK.CA
5 PAGE WEBSITE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
$850.00 | 10% | $935.00 |
| Sub Total | $935.00 |
| Tax | $121.55 |
| Total Due | $1,056.55 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA