Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-001108 |
| Invoice Date | 24 September 2023 |
| Total Due | $508.50 |
To:
Lanna
elitetreatments@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Redesign | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| Tax | $58.50 |
| Total Due | $508.50 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA