Paid

Wellness Collaboration Limited

Invoice
From:
Wellness Collaboration Limited
Invoice Number INV-0180
Invoice Date 2025 年 3 月 20 日
Total Due $1,200.00
To:
Cheung Hau Tan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lumenis M22 彩光之王面部 $1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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

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