Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0023
Order Number 10381
Invoice Date June 12, 2019
Total Due $344.00
To:
imagin8.tv
Hrs/Qty Service Rate/PriceSub Total
1 MacPherson Studio Rental
$320.00$320.00
8 Studio Add-Ons : Wi-Fi
$1.00$8.00
8 Studio Add-Ons : Electrical Supply for personal use
$2.00$16.00
Sub Total $344.00
Tax $0.00
Total Due $344.00