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/Price | Sub 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 |