Invoice

From:

7901 4th St N #12584
St. Petersburg,
Florida. Zip- 33702

Invoice Number INV-0953
Invoice Date January 12, 2022
Total Due $5,000.00
To:
Intratel Communications Inc
http://www.intratel.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
2 SEO for intratel.ca & accuit.ca
$1,500.000.00%$3,000.00
1 SEO for voipreviews.com $2,000.000.00%$2,000.00
Sub Total $5,000.00
Tax $454.55
Total Due $5,000.00

Subscription Terms: $5,000.00 charged every 30 days until cancelled