Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0025
Order Number 10516
Invoice Date June 26, 2019
Due Date July 26, 2019
Total Due $280.00
Billing address
Anna Lim
Beauty Star
170 Upp Bukit Timah Road
Bukit Timah Shopping Centre , #03-67
588179

Editing Services For Beauty Star Photoshoot

Hrs/Qty Service Rate/Price Sub Total
14Image Retouching$20.00$280.00
Subtotal:$280.00
Total:$280.00