Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0026
Invoice Date June 29, 2019
Due Date July 29, 2019
Total Due $4,682.00
To:
Hougang CCC

35 HOUGANG AVENUE 3 SINGAPORE 538840
ATTENTION : MS SHAYNE / MS SHARON

Event and Instant Photography for "A Tribute to The Merdeka Generation"
Ceremony c/w Instant 4R prints on 14 June 2019 (7pm - 10pm)

Event and Instant Photography for "A Tribute to The Merdeka Generation"
Ceremonyc/w Instant 4R prints on 16 June 2019 (9am - 10pm)

Hrs/Qty Service Rate/PriceSub Total
1 Event and Instant Photography for "A Tribute to The Merdeka Generation"

1. 14 June 2019 (7pm - 10pm)
2. 16 June 2019 (9am - 10pm)

$4,682.00$4,682.00
Sub Total $4,682.00
Tax $0.00
Total Due $4,682.00