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

3 page updates

Hrs/Qty Service Rate/PriceAdjustSub Total
3 new paes $175.000.00%$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