Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-001137 |
| Invoice Date | 3 April 2024 |
| Total Due | $559.35 |
To:
Lingua Praxis
http://linguapraxis.ca/
info@linguapraxis.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website and Email Migration Moving from GoDaddy to one.com |
$375.00 | 0% | $375.00 |
| 1 | One Year Web Hosting | $120.00 | 0.00% | $120.00 |
| Sub Total | $495.00 |
| Tax | $64.35 |
| Total Due | $559.35 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA