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
To:
Mastereign C/O Nawira

UB.One, 81 Ubi Ave 4, #11-06, 408830

+65 9649 3153

https://www.mastereign.com/
Hrs/Qty Service Rate/PriceSub Total
1 MacPherson Studio Rental
$80.00$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00