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
Hrs/Qty Service Rate/Price Sub Total
1MacPherson Studio Rental$125.00$250.00
($125.00 Deposit)
1MacPherson 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