Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0058 |
| Order Number | 29583 |
| Invoice Date | February 18, 2021 |
| Due Date | March 7, 2021 |
| Total Due | $230.00 |
To:
Ong Hong Yi
hyi90102@gmail.com
Photography Service and Studio Rental For Ong Hong Yi - Session 6
7th March 2pm to 4pm. 2 hours
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Studio Rental Weekend Rate |
$50.00 | $50.00 |
| 1 | Photography Services Photography Services With Studio Rental. All unedited softcopies to be sent via download link |
$250.00 | $250.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Discount | -$70.00 |
| Total Due | $230.00 |