Paid
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
Invoice Number | MSINV0016 |
Order Number | 10301 |
Invoice Date | May 26, 2019 |
Total Due | $400.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MacPherson Studio Rental | $125.00 | $250.00 ($125.00 Deposit) |
1 | MacPherson Studio Rental | $75.00 | $150.00 ($75.00 Deposit) |
Subtotal: | $400.00 |
---|---|
Payment method: | Paylah / PayNow |
Order Total: | $400.00 |
Deposit Amount: | $200.00 |
Second Payment Amount: | $200.00 |