Wellness Collaboration Limited

Invoice
From:
Wellness Collaboration Limited
Invoice Number INV-0003
Order Number 3656
Invoice Date 2024 年 6 月 28 日
Total Due $9,960.00
Billing address
Kathy TANG
Hrs/Qty Service Rate/Price Sub Total
2新世代微精準M-HIFU 600發$4,980.00$9,960.00
Subtotal:$9,960.00
Total:$9,960.00

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

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