Paid

Invoice

From:

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

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