Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0036
Invoice Date January 21, 2020
Due Date February 20, 2020
Total Due $150.00
To:
Graphiss Media C/O Norainah Binte Abu Bakar

114 Lavender Street, CT Hub 2
#10-86
338729

Email address:
ainah@graphiss.com

Graphiss Media - Photoshoot 1 person full body and half.

Hrs/Qty Service Rate/PriceSub Total
1 Photography Services

Studio Photography services. up to 1 hour. No Edit. TIFF format to be delivered to client

$150.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00