Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0011 |
| Order Number | 10275 |
| Invoice Date | May 16, 2019 |
| Total Due | $80.00 |
Billing address
Nawira R
UB. One
408830
UB. One
408830
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MacPherson Studio Rental | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| Total: | $80.00 |