Paid

Wellness Collaboration Limited

Invoice
From:
Wellness Collaboration Limited
Invoice Number INV-0172
Invoice Date 2025 年 2 月 6 日
Total Due $1,780.00
To:
lee li na
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lumenis M22 彩光之王面部
 $980.000%$980.00
1 Lumenis M22 彩光之王面部 $800.000.00%$800.00
Sub Total $1,780.00
Tax $0.00
Total Due $1,780.00

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}