Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0040
Order Number 29399
Invoice Date March 26, 2020
Total Due $208.40
Billing address
Easwaran Venkatasubramanian
25 Chancery Lane
309513
Hrs/Qty Service Rate/Price Sub Total
1MacPherson Studio Rental$80.00$160.00
($80.00 Deposit)
1Studio Add-on - Additional Hour - Weekdays$40.00$40.00
2Studio Add-ons : Mineral Water$1.00$2.00
Subtotal:$202.00
Credit Card Processing Fee:$6.40
Payment method:Credit Card (Stripe)
Order Total:$208.40
Deposit Amount:$86.40
Second Payment Amount:$122.00