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 MSINV0050
Order Number 29583
Invoice Date November 2, 2020
Due Date November 8, 2020
Total Due $310.00
To:
Ong Hong Yi

Photography Service and Studio Rental For Ong Hong Yi - Session 3

8th November  1-4pm

Hrs/Qty Service Rate/PriceSub Total
2 Studio Rental
 $30.00$60.00
1 Photography Services With Studio Rental

Photography Services With Studio Rental. All unedited softcopies to be sent via download link

 $250.00$250.00
Sub Total $310.00
Tax $0.00
Total Due $310.00

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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