Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0010
Order Number 10295
Invoice Date May 16, 2019
Total Due $80.00
Billing address
Nawira R
Mastereign Media Arts
UB. One
408830
Hrs/Qty Service Rate/Price Sub Total
1MacPherson Studio Rental$80.00$80.00
Subtotal:$80.00
Payment method:Paylah / PayNow
Total:$80.00