Paid
Invoice
From:
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 |
Billing address
Hui Lee
Yishun Ring Road 402
05-1775
760402
Yishun Ring Road 402
05-1775
760402
| 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 |