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 MSINV-001
Invoice Date January 2, 2019
Due Date February 1, 2019
Total Due $45.00
To:
PIB Holding Pte Ltd

1014 Geylang East Avenue 3
#06-240

To resize selected photo to 1920x600 (Main Page) and 1920x450 (Other Pages). Images sent via email on 2nd January 2019

Hrs/Qty Service Rate/PriceSub Total
9 Photo Editing Services

1. To resize selected photo to 1920x600 (Main Page) and 1920x450 (Other Pages).
2. Centralised the subject
3. Pure white background

 $5.00$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00

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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