Paid

Invoice

From:

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

sales@businesspromoted.com

Invoice Number INV-0950
Invoice Date January 11, 2022
Total Due $0.00
To:
Intratel Communications Inc
http://www.intratel.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO for intratel.ca & accuit.ca (Part II) $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $227.27
Paid -$2,500.00
Total Due $0.00