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 MSINV0039
Invoice Date February 8, 2020
Due Date February 8, 2020
Total Due $0.00
To:
The Art Of Mezame

Blk 860, Woodlands Street 83, #09-162
Singapore 730860

Transport Services
Transportation services for photographic equipment. COD

Hrs/Qty Service Rate/PriceSub Total
1 Transportation services for photographic equipment

One way - 08 Feb 2020 10:30pm Pick up point : 29 Tai Seng Avenue.

 $50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00

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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