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
Chimney Group Asia Pacific Pte Ltd
101A Telok Ayer Street
Level 2
068574
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MacPherson Studio Rental | $200.00 | $400.00 ($200.00 Deposit) |
| 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 |
| Subtotal: | $650.00 |
|---|---|
| Paypal Processing Fee: | $8.00 |
| Payment method: | PayPal |
| Order Total: | $658.00 |
| Deposit Amount: | $208.00 |
| Second Payment Amount: | $450.00 |