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
jogohsc@gmail.com
Joanne Family
26th Sept 2020 10:30am
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gold Package 11x14 Frame - 032 - Frame 2828C |
$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 |