Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0057 |
| Order Number | 29583 |
| Invoice Date | February 14, 2021 |
| Due Date | March 1, 2021 |
| Total Due | $280.00 |
To:
Ong Hong Yi
hyi90102@gmail.com
Photography Service and Studio Rental For Ong Hong Yi - Session 5
1st March 1pm to 4pm
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Studio Rental Weekday rate |
$40.00 | $80.00 |
| 1 | Photography Services Photography Services With Studio Rental. All unedited softcopies to be sent via download link |
$250.00 | $250.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Discount | -$50.00 |
| Total Due | $280.00 |