Invoice
From:
14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959
ACRA No : 53372483W
www.macphersonstudio.com
info@macphersonstudio.com
| Invoice Number | MSINV0064 |
| Invoice Date | April 16, 2021 |
| Due Date | May 16, 2021 |
| Total Due | $540.00 |
To:
Media Reel Pte Ltd
2 Duku Road
429148
mohideen@mediareel.com.sg
Product Photography - Medical Products
1. Single x 1 angle x 8 products = 8 images (estimate)
2. 6 Grps x 1 angle = 6 images (estimate)
On White background. For website use.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Studio Rental (Weekday Rates / Office Hour) |
$40.00 | $120.00 |
| 3 | Photography Services Catalog. e-commerce product. Images not reflective (examples - silver, chrome, glass finishes) |
$125.00 | $375.00 |
| 14 | Image editing 1. Single x 1 angle x 8 products = 8 images (estimate) 2. 6 Grps x 1 angle = 6 images) (estimate) On White background. For website use. |
$5.00 | $70.00 |
| Sub Total | $565.00 |
| Tax | $0.00 |
| Discount | -$25.00 |
| Total Due | $540.00 |