Paid
Wellness Collaboration Limited
Invoice
From:
Wellness Collaboration Limited
Invoice Number
INV-0104
Invoice Date
2025 年 5 月 27 日
Total Due
$7,680.00
To:
Cake To
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
細胞水滴LDM +噴槍活膚(Full Set) 面眼部
$7,680.00
0.00%
$7,680.00
Sub Total
$7,680.00
Tax
$0.00
Total Due
$7,680.00
Invoice Number
INV-0104
Total Due
$7,680.00