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 MSINV0008
Invoice Date March 30, 2019
Due Date April 29, 2019
Total Due $408.00
To:
Vera Lim

Photography service for Lunch Wedding.

Location : Singapore Zoo

September 2019. TBA

From 10:am to 4pm.

 

Hrs/Qty Service Rate/PriceSub Total
1 Wedding Event Photography Services

Lunch Wedding.
From 10:am to 4pm.
One location.
All good images will delivered via digital download.
1 photographer with one DSLR.

 $680.00$680.00
Sub Total $680.00
Tax $0.00
Paid -$272.00
Total Due $408.00

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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