Paid

Invoice

From:

Toronto Ontario, Canada

Contact: 647-773-1716
Email: info@webeasysolution.ca

Invoice Number WES-934905
Invoice Date April 9, 2021
Total Due $700.00
To:
MOBB Medical

116A Viceroy Rd. Unit 5-6 Concord,
ON L4K 2M1, CANADA

https://www.mobbmedical.com/
Qty Service PriceSub Total
1 SEO Payment March 2021 $700.00$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00