Paid

Invoice

From:

14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0015
Order Number 10334
Invoice Date May 23, 2019
Total Due $346.00
Billing address
JOAN SALAZAR
ARTSOURCE ASIA
PARC CHATEAU CONDOMINIUM ONYX ROAD ORTIGAS CENTER
UNIT 212
PASIG
Metro Manila
1605
Philippines
Hrs/Qty Service Rate/Price Sub Total
3Studio Add-on - Additional Hour - Weekdays$40.00$120.00
5Studio Add-Ons : Wi-Fi$1.00$5.00
5Studio Add-Ons : Electrical Supply for personal use$2.00$10.00
5Equipment Rental : Apple Notebook$10.00$50.00
1Studio Add-ons : Mineral Water$1.00$1.00
2Studio Add-on - Additional Hour - Weekdays After Closing Hours$80.00$160.00
Subtotal:$346.00
Total:$346.00