Wellness Collaboration Limited

Invoice
From:
Wellness Collaboration Limited
Invoice Number INV-0189
Invoice Date 2025 年 6 月 23 日
Total Due $14,520.00
To:
Laurence Tam
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lumenis M22 彩光之王面部 $13,200.000.00%$13,200.00
Sub Total $13,200.00
Tax $1,320.00
Total Due $14,520.00

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

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