Invoice

From:

6151 Lake Osprey Drive,
Suite 300, Sarasota,
Florida 34240

sales@businesspromoted.com

Invoice Number INV-1006
Invoice Date June 13, 2022
Total Due $1,000.00
To:
Intratel Communications Inc
http://www.intratel.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Package for voipreviews.com $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00