Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0021 |
| Order Number | 10458 |
| Invoice Date | June 11, 2019 |
| Total Due | $400.00 |
To:
UltraSuperNew
jerald.chan@ultrasupernew.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MacPherson Studio Rental |
$200.00 | $200.00 |
| 1 | MacPherson Studio Rental |
$200.00 | $200.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |