Invoice

From:

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

ACRA No : 53372483W

www.macphersonstudio.com
info@macphersonstudio.com

Invoice Number MSINV0071
Invoice Date May 19, 2021
Due Date June 18, 2021
Total Due $156.00
To:
Construct Pte Ltd C/O Imran Salleh

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

+65 6438 4886 / +65 8250 7047

Studio and Audio Services for Construct Pte Ltd  on 19th May 3pm to 6pm at MacPherson Studio. 

Hrs/Qty Service Rate/PriceSub Total
3 Hours Studio Rental

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

$40.00$120.00
3 Hours 43 inch TV
$10.00$30.00
60 Printing services

60 pages - full colour

$0.10$6.00
Sub Total $156.00
Tax $0.00
Total Due $156.00