Paid

Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0027
Invoice Date July 1, 2019
Due Date July 31, 2019
Total Due $270.00
To:
ZH Builders

16 Shaw Road, #06-06
Singapore 367954
Attn : Tina

http://zhbuilders.com/

ZH Builders Group - Photoshoot

Up to 10 pax - 1 hour. 1 edited group photo 1st July 2019

Hrs/Qty Service Rate/PriceSub Total
1 Group Photoshoot in Studio

Up to 10 pax - 1 hour. 1 edited group photo and 1 portrait 1st July 2019

$270.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00