Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-0952
Invoice Date January 12, 2022
Total Due $6,000.00
To:
Intratel Communications Inc
http://www.intratel.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Complete SEO package for intratel.ca, accuit.ca and voipreviews.com $2,000.000.00%$6,000.00
Sub Total $6,000.00
Tax $545.45
Total Due $6,000.00

Subscription Terms: $6,000.00 charged every 30 days until cancelled