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
Billing address
Nawira R
UB. One
408830
Hrs/Qty Service Rate/Price Sub Total
1MacPherson Studio Rental$120.00$120.00
Subtotal:$120.00
Total:$120.00