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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 MSINV0029
Invoice Date December 4, 2019
Due Date January 3, 2020
Total Due $350.00
To:
Ministry of National Development C/O Hisham SAPUAN

5 Maxwell Road #19-00 Tower Block MND Complex S(069110)

Ministry of National Development - Studio Photography Service
Group photography for 6 staff members. 3 females and 3 males on 4th December 10am to 12pm.

Make up services for 3 females.

 

Hrs/Qty Service Rate/PriceSub Total
1 Make up services

Make up services for 3 females.
$150 for the first person. $100 per pax for 2nd and subsequent pax

 $350.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00

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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