Paid

Wellness Collaboration Limited

Invoice
From:
Wellness Collaboration Limited
Invoice Number INV-0110
Invoice Date 2025 年 5 月 28 日
Total Due $4,140.00
To:
Ms Kwan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 細胞水滴LDM +噴槍活膚(Full Set) 面眼部 $4,140.000.00%$4,140.00
Sub Total $4,140.00
Tax $0.00
Total Due $4,140.00

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

Thanks for choosing
Page {PAGENO}/{nbpg}