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
imran@construct.sg
Studio and Audio Services for Construct Pte Ltd on 19th May 3pm to 6pm at MacPherson Studio.
| Hrs/Qty | Service | Rate/Price | Sub 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 |