Active

Invoice

From:

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

Invoice Number INV-0997
Invoice Date April 28, 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