Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0014 |
| Order Number | 10313 |
| Invoice Date | May 23, 2019 |
| Total Due | $502.20 |
Billing address
JOAN SALAZAR
ARTSOURCE ASIA
PARC CHATEAU CONDOMINIUM ONYX ROAD ORTIGAS CENTER
UNIT 212
PASIG
Metro Manila
1605
Philippines
ARTSOURCE ASIA
PARC CHATEAU CONDOMINIUM ONYX ROAD ORTIGAS CENTER
UNIT 212
PASIG
Metro Manila
1605
Philippines
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MacPherson Studio Rental | $200.00 | $400.00 ($200.00 Deposit) |
| 10 | Equipment Rental : Apple Notebook | $10.00 | $100.00 |
| 5 | Studio Add-ons : Mineral Water | $1.00 | $5.00 |
| 10 | Studio Add-Ons : Electrical Supply for personal use | $2.00 | $20.00 |
| 10 | Studio Add-Ons : Wi-Fi | $1.00 | $10.00 |
| Subtotal: | $535.00 |
|---|---|
| Discount: | -$40.00 |
| Paypal Processing Fee: | $7.20 |
| Payment method: | PayPal |
| Order Total: | $502.20 |
| Deposit Amount: | $207.20 |
| Second Payment Amount: | $295.00 |