Paid
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 |
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 |
Subtotal: | $344.00 |
---|---|
Payment method: | Paylah / PayNow |
Total: | $344.00 |