Paid

Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-0969
Invoice Date February 28, 2022
Total Due $0.00
To:
Intratel Communications Inc
http://www.intratel.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1. SEO Package for intratel.ca
$1,000.000.00%$1,000.00
1. SEO Package for accuit.ca $1,000.000.00%$1,000.00
Sub Total $2,000.00
Tax $181.82
Paid -$2,000.00
Total Due $0.00