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

Executive / Business Portrait

10 photos package with additional photo. Total 11

Hrs/Qty Service Rate/PriceSub 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