Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-000105 |
| Invoice Date | 14 July 2023 |
| Total Due | $443.25 |
To:
mav
MAVIA@AGENTSATWORK.CA
3 page updates
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | new paes | $175.00 | 0.00% | $525.00 |
| Sub Total | $525.00 |
| Tax | $68.25 |
| Discount | -$150.00 |
| Total Due | $443.25 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA