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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 MSINV0025
Order Number 10516
Invoice Date June 26, 2019
Due Date July 26, 2019
Total Due $280.00
To:
Beauty Star
http://beautystar.com.sg

Editing Services For Beauty Star Photoshoot

Hrs/Qty Service Rate/PriceSub Total
14 Image Retouching - 14 images

Editing of 14 images

 $20.00$280.00
Sub Total $280.00
Tax $0.00
Total Due $280.00

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 Inter-Bank Transfer 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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