Wellness Collaboration Limited

Invoice
From:
Wellness Collaboration Limited
Invoice Number INV-0166
Invoice Date 2025 年 1 月 14 日
Total Due $4,312.00
To:
Lee Po Chi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lumenis M22 彩光之王面部 $3,920.000.00%$3,920.00
Sub Total $3,920.00
Tax $392.00
Total Due $4,312.00

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

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