Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0013 |
| Order Number | 10315 |
| Invoice Date | May 21, 2019 |
| Total Due | $750.00 |
Billing address
Nurul Amani
CannonsN'Tulips
21 Bukit Batok Cres #15-73 S(658065)
658065
CannonsN'Tulips
21 Bukit Batok Cres #15-73 S(658065)
658065
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MacPherson Studio Rental | $650.00 | $650.00 |
| 1 | Studio Add-on - Additional Hour - Weekends / Public Holidays Outside Opening Hours | $100.00 | $100.00 |
| 10 | Studio Add-Ons : Wi-Fi | $1.00 | $10.00 |
| 10 | Studio Add-Ons : Electrical Supply for High Drain Electrical Devices | $10.00 | $100.00 |
| 10 | Studio Add-Ons : Extra Pax | $2.00 | $20.00 |
| Subtotal: | $880.00 |
|---|---|
| Discount: | -$130.00 |
| Payment method: | Paylah / PayNow |
| Order Total: | $750.00 |
| Deposit Amount: | $650.00 |
| Second Payment Amount: | $100.00 |