Paid
Invoice
From:
| Invoice Number | WES-934954 |
| Invoice Date | June 23, 2024 |
| Total Due | $2,480.00 |
To:
MOBB Medical
116A Viceroy Rd. Unit 5-6 Concord,
ON L4K 2M1, CANADA
https://www.mobbmedical.com/
info@mobbmedical.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Adding Universal Products - Adding Products |
$2,480.00 | $2,480.00 |
| Sub Total | $2,480.00 |
| Tax | $0.00 |
| Total Due | $2,480.00 |