Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0060 |
| Order Number | 29583 |
| Invoice Date | March 6, 2021 |
| Due Date | March 6, 2021 |
| Total Due | $350.00 |
To:
Incube Media Pte Ltd C/O Rafi Ansari
71 Ubi Crescent, Excalibur Centre, Singapore 408571
http://www.bazaarbesar.sg
rafi@incubemedia.asia
Studio Photography Service For Incube Media Pte Ltd
6th March 6:30pm
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Studio Rental Weekend Rate |
$50.00 | $100.00 |
| 1 | Photography Services Photography Services. All unedited softcopies to be sent via download link |
$250.00 | $250.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |