Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0054
Invoice Date February 1, 2021
Due Date March 3, 2021
Total Due $40.00
To:
HI-BEAU International Pte Ltd C/O Jasmine Tham

37 Ubi Crescent, Hi-Beau Building, Singapore 408586

Hrs/Qty Service Rate/PriceSub Total
2 Godox SL150W II LED Video Light

$10 per piece per hour

$20.00$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00