Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0020 |
| Order Number | 10401 |
| Invoice Date | May 31, 2019 |
| Total Due | $650.00 |
To:
Chimney Group Asia Pacific Pte Ltd
togusa.chan@chimneygroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MacPherson Studio Rental |
$400.00 | $400.00 |
| 10 | Studio Add-Ons : Electrical Supply for High Drain Electrical Devices |
$10.00 | $100.00 |
| 1 | Studio Add-on - Additional Hour - Outside Opening Hours between 12am to 7am. |
$100.00 | $100.00 |
| 1 | Studio Add-on - Additional Half Hour - Outside Opening Hours between 12am to 7am. |
$50.00 | $50.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |