Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0037 |
| Order Number | 14387 |
| Invoice Date | January 14, 2020 |
| Due Date | January 18, 2020 |
| Total Due | $165.88 |
To:
ABC Horizon C/O Osamu Nara
152 Beach Road, Gateway East
#18-05, Singapore 189721
ain@abc-horizon.sg
Order #14387 details
Booking #14386
January 18, 2020, 2:00 pm
Type: MacPherson Studio
6 Persons
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Studio Rental January 18, 2020, 2:00 pm |
$50.00 | $150.00 |
| 1 | Equipment Rental : Godox SL-60 LED Video Light (Daylight-Balanced) |
$9.50 | $9.50 |
| 1 | Credit Card Processing Fee Payment via Credit Card (Stripe). Paid on January 14, 2020 @ 2:35 pm. |
$6.38 | $6.38 |
| Sub Total | $165.88 |
| Tax | $0.00 |
| Total Due | $165.88 |