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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 MSINV0038
Order Number 14387
Invoice Date January 18, 2020
Due Date January 18, 2020
Total Due $90.50
To:
ABC Horizon C/O Osamu Nara

152 Beach Road, Gateway East
#18-05, Singapore 189721

Order #14387 details

Booking #14386
January 18, 2020, 2:00 pm
Type: MacPherson Studio
6 Persons

Hrs/Qty Service Rate/PriceSub Total
1 Studio Rental Extension Half Hour

January 18, 2020, 5pm to 5:30pm.
Type: MacPherson Studio
6 Persons

 $25.00$25.00
1 Equipment Rental : Godox SL-60 LED Video Light (Daylight-Balanced)

Total : $15.
Balance payment.
$4.50 paid during deposit.

 $5.50$5.50
1 Equipment Rental : Manda Light Panel - 4 Tubes

Manda 4 Tube:
$10 per hour x 3 hours x 2 PC

 $60.00$60.00
Sub Total $90.50
Tax $0.00
Total Due $90.50

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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