PDF

Paid

Invoice
From:
MacPherson Studio

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number INV-0001
Invoice Date December 7, 2018
Total Due $430.00
To:
Ehrin Macksey Productions

Executive Portrait
Date : 10th December 2018
Arrival : 8:45am
Location : Banyan Tree Hotels & Resorts Pte Ltd,
11 Upper Bukit Timah Road, Singapore 588182

Hrs/Qty Service Rate/PriceSub Total
3 Rental of Strobes - Bowens Gemini 500WS

Rental of Strobes - Bowens Gemini 500WS.
Light stands x 3
3 electrical cables
2 power extension plugs
Trigger & receiver x 1

 $50.00$150.00
1 4 Feet Backdrop

Paper backdrop - Gray
2 x lightstands
1 x Horizontal Bar
4 x Heavy Duty Clips

 $130.00$130.00
1 Transportation

Per Location

 $50.00$50.00
5 Photo Assistant

Setup, Assist and Dismantle. Up to 5 hours.

 $20.00$100.00
Sub Total $430.00
Tax $0.00
Total Due $430.00

Terms and Conditions 1. 50% cancellation charges of total amount is applicable if the job is cancelled after the confirmation. 2. Prices quoted are based on a package. Pixel Gallery Pte Ltd reserve the right to requote should any services / quantity / specifications be altered. 3. Please make cheque payments to "Pixel Gallery Pte Ltd" 4. Funds transfer to DBS Current Account 072-0045688 or POSBank Current Account 907-00511-9 5. Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month Bank Information : Payee name : PIXEL GALLERY PTE LTD Company account no. : 072-0045688 Bank name : DBS (DEVELOPMENT BANK OF SINGAPORE) Page 1 of 2 Bank address : RAFFLES PLACE Swift code : DBSSSGSG Bank code : 7171 >Branch Code : 072

Thanks for choosing MacPherson Studio | info@macphersonstudio.com
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