Paid
Invoice
From:
| 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/
info@mobbmedical.com
| Qty | Service | Price | Sub 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 |