Invoice

From:

Toronto Ontario, Canada

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

Invoice Number WES-934953
Invoice Date May 9, 2024
Total Due $1,300.00
To:
MOBB Medical

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

https://www.mobbmedical.com/
Qty Service PriceSub Total
1 Shipping Rates Calculations Project Development $1,300.00$1,300.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00