Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0042
Invoice Date April 8, 2020
Due Date May 7, 2020
Total Due $2,138.00
To:
Hougang CCC

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

HOUGANG EDUSAVE AWARDS PRESENTATION CEREMONY 2020 - Photography Services with Instant Print
22-Feb-20 Florida Condominium
28-Feb-20 Parc Vera Condominium
29-Feb-20 Heron Bay Condominium

Hrs/Qty Service Rate/PriceSub Total
1 22-Feb-2020 Photography Services with Instant Print

Florida Condominium - Session 1 - 38 copies

$602.00$602.00
1 28-Feb-2020 Photography Services with Instant Print

Parc Vera Condominium - Session 1 - 23 copies

$542.00$542.00
1 29-Feb-2020 Photography Services with Instant Print

Heron Bay Condominium - Session 1 - 29 copies, Session 2 - 35 copies
Boat House Condominium - Session 3 - 22 copies

$994.00$994.00
Sub Total $2,138.00
Tax $0.00
Total Due $2,138.00