Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0028 |
| Invoice Date | September 6, 2019 |
| Due Date | October 6, 2019 |
| Total Due | $5,182.00 |
To:
Hougang CCC
35 HOUGANG AVENUE 3 SINGAPORE 538840
ATTENTION : Ms Sharon / Ms Yen Fung / Ms Sharifah
Photography service for EMA Award Presentation Ceremony 2019
Instant printout 4R prints c/w Photoframe
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 17-3-2019 - Photography service with 88 copies Instant Prints c/w Photo Frames |
$952.00 | $952.00 |
| 1 | 31-3-2019 - Photography service with 80 copies Instant Prints c/w Photo Frames |
$1,020.00 | $1,020.00 |
| 1 | 13-4-2019- Photography service with 110 copies Instant Prints c/w Photo Frames |
$1,140.00 | $1,140.00 |
| 1 | 31-5-2019 - Photography service with 48 copies Instant Prints c/w Photo Frames |
$642.00 | $642.00 |
| 1 | 12-7-2019 - Photography service with 28 copies Instant Prints c/w Photo Frames |
$562.00 | $562.00 |
| 1 | 17-8-2019 - Photography service with 79 copies Instant Prints c/w Photo Frames | $866.00 | $866.00 |
| Sub Total | $5,182.00 |
| Tax | $0.00 |
| Total Due | $5,182.00 |