Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0062 |
| Invoice Date | April 5, 2021 |
| Due Date | April 7, 2021 |
| Total Due | $220.00 |
To:
Silver Bullion Pte Ltd C/O Vincent Tie
20 Jalan Afifi, #03-02A
Certis Cisco Centre II
Singapore 409179
Vincent@silverbullion.com.sg
Executive / Business Portrait
10 photos package with additional photo. Total 11
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10 photos package 10 edited photos / 1 hour studio time / 2 backdrop |
$250.00 | $250.00 |
| 1 | Additional Photo 1 additional edited photo |
$20.00 | $20.00 |
| 1 | Deposit $50 deposit paid on 26/03/2021 |
$-50.00 | $-50.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |