Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0044 |
| Order Number | 29583 |
| Invoice Date | July 11, 2020 |
| Due Date | July 20, 2020 |
| Total Due | $290.00 |
To:
Ong Hong Yi
hyi90102@gmail.com
Photography Service and Studio Rental For Ong Hong Yi
20th July 2-5pm
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Studio Rental |
$40.00 | $40.00 |
| 1 | Photography Services With Studio Rental Photography Services With Studio Rental. All unedited softcopies to be sent via download link |
$250.00 | $250.00 |
| Sub Total | $290.00 |
| Tax | $0.00 |
| Total Due | $290.00 |