Active

Invoice

From:

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

Invoice Number INV-0995
Invoice Date April 4, 2022
Total Due $2,000.00
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 $0.00
Total Due $2,000.00

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