Wellness Collaboration Limited

Invoice
From:
Wellness Collaboration Limited
Invoice Number INV-0002
Order Number 3518
Invoice Date 2024 年 4 月 16 日
Total Due $1,000.00
Billing address
Nga Kam KONG
九龍
KOWLOON
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
1幼款透明窗花$1,000.00$1,000.00
Subtotal:$1,000.00
Shipping:免費運送
Payment method:貨到付款
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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