Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0068
Invoice Date April 24, 2021
Due Date April 24, 2021
Total Due $85.00
To:
Lisa Tan / Aviation Week

Photoshoot for Lisa Tan  24th April 2021, 11:30 am

Hrs/Qty Service Rate/PriceSub Total
1 Business Portraits

Business Portrait Package - 3 images. Photoshoot for Lisa Tan 24th April 2021, 11:30 am

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