Invoice
From:
PHONE: 416-930-9629
9131 Keele St Suite A4,
Vaughan, ON L4K 0G7
info@agentsatwork.agency
| Invoice Number | INV-001125 |
| Invoice Date | 14 December 2023 |
| Total Due | $254.25 |
To:
Planetize
90 Northline Rd, Unit 4, Toronto ON M4B 3E5
https://planetizepackaging.ca/
info@planetizepackaging.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | New updates | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $29.25 |
| Total Due | $254.25 |
E-Transfer :
NAME: AGENTS@WORK INC.
EMAIL : PAY@AGENTSATWORK.CA