Paid
Wellness Collaboration Limited
Invoice
From:
Wellness Collaboration Limited
Invoice Number
INV-0106
Invoice Date
2025 年 4 月 27 日
Total Due
$7,080.00
To:
Ms Chow
[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
$7,080.00
0.00%
$7,080.00
Sub Total
$7,080.00
Tax
$0.00
Total Due
$7,080.00
Invoice Number
INV-0106
Total Due
$7,080.00