Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0045
Order Number 29583
Invoice Date August 17, 2020
Due Date August 17, 2020
Total Due $290.00
To:
Ong Hong Yi

Photography Service and Studio Rental For Ong Hong Yi

31st August 1-4pm

Hrs/Qty Service Rate/PriceSub 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