Wellness Collaboration Limited

Invoice
From:
Wellness Collaboration Limited
Invoice Number INV-0004
Order Number 3353
Invoice Date 2025 年 5 月 22 日
Total Due $1,000.00
Billing address
Mandy WONG
九龍牛頭角安基苑安基商場1樓
九龍
KOWLOON
Hrs/Qty Service Rate/Price Sub Total
1幼款透明窗花$1,000.00$1,000.00
Subtotal:$1,000.00
Total:$1,000.00

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

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