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 Sharon / Ms Yen Fung / Ms Sharifah
Photography service for Edusave Award Presentation Ceremony 2019
Instant printout 4R prints c/w Photoframe
| Hrs/Qty | Service | Rate/Price | Sub 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 |