Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0061 |
| Invoice Date | March 13, 2021 |
| Due Date | April 12, 2021 |
| Total Due | $125.00 |
To:
Chevron
Haider Manasawala : 97391094
haider@chevron.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Portrait in Studio 5 images - 30 mins |
$125.00 | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Due | $125.00 |