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 March 22, 2019
Due Date April 22, 2019
Total Due $5,300.00
To:
Hougang CCC

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

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

Hrs/Qty Service Rate/PriceSub Total
1 19-1-2019 - Photography service with Instant Prints c/w Photo Frame
$1,236.00$1,236.00
1 20-1-2019 - Photography service with Instant Prints c/w Photo Frame
$1,404.00$1,404.00
1 25-1-2019 - Photography service with Instant Prints c/w Photo Frame
$408.00$408.00
1 26-1-2019 - Photography service with Instant Prints c/w Photo Frame
$660.00$660.00
1 27-1-2019 - Photography service with Instant Prints c/w Photo Frame
$472.00$472.00
1 16-2-2019 - Photography service with Instant Prints c/w Photo Frame
$428.00$428.00
1 17-2-2019 - Photography service with Instant Prints c/w Photo Frame $692.00$692.00
Sub Total $5,300.00
Tax $0.00
Total Due $5,300.00