Paid
Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0065 |
| Invoice Date | February 21, 2021 |
| Due Date | May 20, 2021 |
| Total Due | $460.00 |
To:
DKSH Marketing Services Pte Ltd / Attn: Ms. Dilpreet Kaur
47 Jalan Buroh
#09-01
Singapore 619491
http://www.dksh.com
dilpreet.kaur@dksh.com
Siti Mastura Photoshoot session 19 April 2021 12pm to 4pm
DKSH Marketing Services Pte Ltd
47 Jalan Buroh
#09-01
Singapore 619491
Payment received via PayNow on 21 Feb 2021
Attn: Ms. Dilpreet Kaur
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Studio Rental (Weekday Rates / Office Hour) 4 hours studio rental. |
$40.00 | $160.00 |
| 3 | Studio Photography Services 3 hours of photography services. |
$100.00 | $300.00 |
| 0 | Image editing (Optional) Optional Services : Editing services (basic touch up and colour correction): $20 per image. |
$20.00 | $0.00 |
| Sub Total | $460.00 |
| Tax | $0.00 |
| Total Due | $460.00 |