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

Studio Photography Service For Incube Media Pte Ltd

6th March 6:30pm

Hrs/Qty Service Rate/PriceSub 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