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Invoice

From:

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

Invoice Number INV-0954
Invoice Date January 13, 2022
Total Due $2,000.00
To:
Intratel Communications Inc
http://www.intratel.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO for voipreviews.com $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $181.82
Total Due $2,000.00

Subscription Terms: $2,000.00 charged every 30 days until cancelled