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 |
To:
Mastereign Media Arts
nawira.mastereign@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MacPherson Studio Rental |
$80.00 | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |