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
marcus@imagin8.tv
| Hrs/Qty | Service | Rate/Price | Sub 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 |