Paid

Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-0967
Invoice Date February 24, 2022
Total Due $0.00
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
Paid -$2,000.00
Total Due $0.00