Paid

Invoice

From:

14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0022
Order Number 10420
Invoice Date June 11, 2019
Due Date February 20, 2020
Total Due $260.00
Billing address
Sng Yi Xin
36A Walmer Drive
555095
Hrs/Qty Service Rate/Price Sub Total
1MacPherson Studio Rental$100.00$200.00
($100.00 Deposit)
30Studio Add-Ons : Extra Pax$2.00$60.00
Subtotal:$260.00
Payment method:Paylah / PayNow
Order Total:$260.00
Deposit Amount:$100.00
Second Payment Amount:$160.00