Wellness Collaboration Limited

Invoice
From:
Wellness Collaboration Limited
Invoice Number INV-0187
Order Number 3685
Invoice Date 2025 年 6 月 20 日
Total Due $980.00
Billing address
MISS Hung
Hrs/Qty Service Rate/Price Sub Total
1Venus Glow納米水注深層面部毛孔清潔療程$980.00$980.00
Subtotal:$980.00
Total:$980.00

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

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