Paid

Invoice

From:

14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0048
Invoice Date September 26, 2020
Due Date September 26, 2020
Total Due $558.00
To:
Joanne Goh 91786067

Joanne Family

26th Sept 2020 10:30am

Hrs/Qty Service Rate/PriceSub Total
1 Gold Package

11x14 Frame - 032 - Frame 2828C
8x10 Frame - 021 - Frame 2828C
5 soft copies - 003, 004, 006, 011, 023

$388.00$388.00
1 Additional 11x14 Frame -

11x14 Frame - 049 Frame 2828C

$100.00$100.00
1 Exexcutive Portrait

072,

$20.00$20.00
1 Deposit
$-50.00$-50.00
1 Additional softcopies

026, 056, 062, 063, 065, 075

$100.00$100.00
Sub Total $558.00
Tax $0.00
Total Due $558.00