Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-001160 |
| Invoice Date | 20 June 2024 |
| Total Due | $423.75 |
To:
Optimal Secuirty Services
info@optimalsecurity.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | New Page + Booking System | $375.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| Tax | $48.75 |
| Total Due | $423.75 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA