Paid

Invoice

From:

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
To:
The Art Of Mezame

Blk 860, Woodlands Street 83, #09-162
Singapore 730860

Transport Services
Transportation services for photographic equipment. COD

Hrs/Qty Service Rate/PriceSub 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