Invoice

From:

14 Arumugam Road,
LTC Building C, #03-08,
Singapore 409959

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0049
Invoice Date October 16, 2020
Due Date November 15, 2020
Total Due $1,020.00
To:
Construct Digital C/O Imran Salleh

Construct Digital
114 Lavender Street
#11-85 CT Hub2
(use lift Lobby 1 or 2)
Singapore 338729

+65 6438 4886 / +65 8250 7047

https://www.constructdigital.com/

Studio and Audio Services for Construct Digital on 16th Oct 10am to 5pm at MacPherson Studio. 

Hrs/Qty Service Rate/PriceSub Total
1 Studio Rental

Week Day Rate : Office Hours, green screen 2.7m wide, half body

$320.00$320.00
1 Light and Sound

2 lav mics,
Up to 4 LEDs Lights,
Teleprompter with ipad
1 technical crew

$700.00$700.00
Sub Total $1,020.00
Tax $0.00
Total Due $1,020.00