Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0043
Order Number 29528
Invoice Date July 6, 2020
Total Due $90.00
Billing address
Aisyah Syed Iskandar
Adi Media Pte Ltd
282 Choa Chu Kang Ave 3
08-424
Singapore
680282
Hrs/Qty Service Rate/Price Sub Total
1MacPherson Studio Rental$60.00$120.00
($60.00 Deposit)
Subtotal:$120.00
Discount:-$30.00
Payment method:Paylah / PayNow / Bank Transfer
Order Total:$90.00
Deposit Amount:$60.00
Second Payment Amount:$30.00