Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0053
Order Number 29583
Invoice Date January 18, 2021
Due Date January 18, 2021
Total Due $320.00
To:
Ong Hong Yi

Photography Service and Studio Rental For Ong Hong Yi - Session 4

31st January  1-5pm

Hrs/Qty Service Rate/PriceSub Total
3 Studio Rental

Weekend rate

$50.00$150.00
1 Photography Services

Photography Services With Studio Rental. All unedited softcopies to be sent via download link

$250.00$250.00
Sub Total $400.00
Tax $0.00
Discount -$80.00
Total Due $320.00