Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0067
Invoice Date April 28, 2021
Due Date April 28, 2021
Total Due $85.00
To:
HKA C/O Jennifer Halima

HKA Global (Singapore) Pte. Ltd,
331 North Bridge Road, #20-03 Odeon Towers,
Singapore 188720

Photoshoot for Jennifer Halima / HKA 28th April 2021, 10am

Hrs/Qty Service Rate/PriceSub Total
1 Business Portraits

HKA Business Portrait Package - 3 images. Jennifer Halima / HKA 28th April 2021, 10am

$85.00$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00