Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0055
Invoice Date February 8, 2021
Due Date March 7, 2021
Total Due $5,092.00
To:
Hougang CCC

35 HOUGANG AVENUE 3 SINGAPORE 538840
ATTENTION : Ms Sharon / Ms Yen Fung / Ms Sharifah

Photography service for "Hougang Edusave Merit Bursary 2021"
Attn : Ms Sharon / Ms Yen Fung / Ms Sharifah

Hrs/Qty Service Rate/PriceSub Total
1 23-Feb-2021 -Photography service c/w Instant printing set up and 4R print-out with photo frame

464 copies

$2,356.00$2,356.00
1 24-Feb-2021 -Photography service c/w Instant printing set up and 4R print-out with photo frame

534 copies

$2,736.00$2,736.00
Sub Total $5,092.00
Tax $0.00
Total Due $5,092.00