Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0017
Invoice Date May 27, 2019
Due Date June 26, 2019
Total Due $350.00
To:
Mastereign C/O Nawira

UB.One, 81 Ubi Ave 4, #11-06, 408830

+65 9649 3153

https://www.mastereign.com/

Yuying Sec

27 May 2019

1100hrs to 1300hrs

Trainer: to be confirmed

Hrs/Qty Service Rate/PriceSub Total
1 Studio Rental

Studio rental for Yuying Secondary School

$100.00$100.00
1 Photography Trainer $250.00$250.00
Sub Total $350.00
Tax $0.00
Total Due $350.00