Paid
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
Invoice Number | MSINV0039 |
Invoice Date | February 8, 2020 |
Due Date | February 8, 2020 |
Total Due | $0.00 |
Blk 860, Woodlands Street 83, #09-162
Singapore 730860
Transport Services
Transportation services for photographic equipment. COD
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Transportation services for photographic equipment One way - 08 Feb 2020 10:30pm Pick up point : 29 Tai Seng Avenue. |
$50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |