Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0009
Order Number 10072
Invoice Date May 3, 2019
Total Due $288.00
Billing address
Amos Tang
Lavish Dine Catering Pte Ltd
20 Bukit Batok Crescent
#11-13 Enterprise Centre
658080
Hrs/Qty Service Rate/Price Sub Total
1MacPherson Studio Rental$160.00$320.00
($160.00 Deposit)
Subtotal:$320.00
Discount:-$32.00
Payment method:Paylah / PayNow
Order Total:$288.00
Deposit Amount:$160.00
Second Payment Amount:$128.00