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 SHAYNE / MS SHARON

Photography service for EMA Award Presentation Ceremony 2019
Instant printout 4R prints c/w Photoframe

Hrs/Qty Service Rate/PriceSub 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