Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0051 |
| Invoice Date | December 21, 2020 |
| Due Date | December 21, 2020 |
| Total Due | $350.00 |
To:
Ministry of National Development C/O CHIAM Li Yan
Manager / Organisational Development
Ministry of National Development -
5 Maxwell Road #19-00 Tower Block MND Complex S(069110)
http://www.mnd.gov.sg
CHIAM_Li_Yan@mnd.gov.sg
Ministry of National Development - Studio Photography Service
Group photography for 5 staff members. 3 females and 2 males in December 2020
Make up services for 3 ladies (corporate natural look with simple hair spray) on 21 Dec 2020 2:30pm.
Terms : COD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Make up services for 3 females Make up services for 3 ladies (corporate natural look with simple hair spray) |
$350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |