Paid

Wellness Collaboration Limited

Invoice
From:
Wellness Collaboration Limited
Invoice Number INV-0119
Invoice Date 2025 年 5 月 30 日
Total Due $10,760.00
To:
KONG KAM HA
Hrs/Qty Service Rate/PriceAdjustSub Total
1 細胞水滴LDM +噴槍活膚(Full Set) 面眼部 $10,760.000.00%$10,760.00
Sub Total $10,760.00
Tax $0.00
Total Due $10,760.00

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

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