Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0033
Invoice Date January 15, 2020
Due Date February 14, 2020
Total Due $380.00
To:
Hougang CCC

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

Hougang Edusave

Photography service for "Let's Paint Together" on 21 December 2019

Hrs/Qty Service Rate/PriceSub Total
1 Photography service for "Let's Paint Together" on 21 December 2019 $380.00$380.00
Sub Total $380.00
Tax $0.00
Total Due $380.00