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
Billing address
Jerald Chan
UltraSuperNew
107 Rowell Rd, Singapore 208031
SINGAPORE208031
Hrs/Qty Service Rate/Price Sub Total
1MacPherson Studio Rental$200.00$200.00
1MacPherson Studio Rental$200.00$200.00
Subtotal:$400.00
Payment method:Paylah / PayNow
Total:$400.00