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 $658.00
Billing address
Camilla Anderson
Chimney Group Asia Pacific Pte Ltd
101A Telok Ayer Street
Level 2
068574
Hrs/Qty Service Rate/Price Sub Total
1MacPherson Studio Rental$200.00$400.00
($200.00 Deposit)
10Studio Add-Ons : Electrical Supply for High Drain Electrical Devices$10.00$100.00
1Studio Add-on - Additional Hour - Outside Opening Hours between 12am to 7am.$100.00$100.00
1Studio Add-on - Additional Half Hour - Outside Opening Hours between 12am to 7am.$50.00$50.00
Subtotal:$650.00
Paypal Processing Fee:$8.00
Payment method:PayPal
Order Total:$658.00
Deposit Amount:$208.00
Second Payment Amount:$450.00