Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-0953
Invoice Date January 12, 2022
Total Due $5,000.00
To:
Intratel Communications Inc
http://www.intratel.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
2 SEO for intratel.ca & accuit.ca
$1,500.000.00%$3,000.00
1 SEO for voipreviews.com $2,000.000.00%$2,000.00
Sub Total $5,000.00
Tax $454.55
Total Due $5,000.00

Subscription Terms: $5,000.00 charged every 30 days until cancelled