Paid

Wellness Collaboration Limited

Invoice
From:
Wellness Collaboration Limited
Invoice Number INV-0042
Invoice Date 2025 年 5 月 15 日
Total Due $7,788.00
To:
Law SinYing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 細胞水滴LDM +噴槍活膚(Full Set) 面眼部 $7,080.000.00%$7,080.00
Sub Total $7,080.00
Tax $708.00
Total Due $7,788.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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