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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 MSINV0035
Invoice Date January 17, 2020
Due Date February 17, 2020
Total Due $85.00
To:
Crystal Lim

HKA Global (Singapore) Pte. Ltd,
331 North Bridge Road, #20-03 Odeon Towers,
Singapore 188720

Photoshoot for Crystal Lim /HKA. 17th January 2020. 2pm

Hrs/Qty Service Rate/PriceSub Total
1 Business Portraits

HKA Business Portrait Package - 3 images. Crystal Lim / HKA. 17th January 2020. 2pm

 $85.00$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00

Payment Notes:
1. Please make cheque payments to "MACPHERSON STUDIO"
2. Funds transfer to OCBC Current Account 712-444553-001
3. Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month

Bank Information:
Payee Name: MACPHERSON STUDIO
Company Account No: 712-444553-001
Bank name: OCBC (OVERSEA-CHINESE BANKING CORPORATION LIMITED)
Bank address: NORTH BRANCH
Swift code: OBCSGSG  Bank code: 7339  Branch Code: 072

Thanks for choosing MacPherson Studio | info@macphersonstudio.com
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