Invoice

From:

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

info@agentsatwork.agency

Invoice Number INV-000103
Invoice Date 24 January 2023
Total Due $960.50
To:
mav

TEst TEst TEst

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Site $850.000.00%$850.00
Sub Total $850.00
Tax $110.50
Total Due $960.50

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