Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0012 |
| Order Number | 10273 |
| Invoice Date | May 16, 2019 |
| Total Due | $120.00 |
To:
Mastereign C/O Nawira
UB.One, 81 Ubi Ave 4, #11-06, 408830
+65 9649 3153
https://www.mastereign.com/
nawira@mastereign.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MacPherson Studio Rental |
$120.00 | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |