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

Photography Service and Studio Rental For Ong Hong Yi - Session 6

7th March 2pm to 4pm. 2 hours

Hrs/Qty Service Rate/PriceSub 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