Getting your invoice ready…
Prepared for Lumen Retail
Your sign-off
Your confirmation tells Rachel Ong the work is done and the bill is right. You're vouching that:
Invoice NW-1118 · Due Tue 27 Oct
Summary
Lumen: Retainer
Everything for this invoice is in your hub — the work, the timeline, and the invoice itself. Whenever you're ready, it's all here.
Devi Rao · Northwind Studio
Your deliverables
Timeline
Issued1 Oct
You confirm the work & amount
A 20-second look that everything matches.
Rachel Ong pays
Receives it ready to pay once it's cleared.
DueTue 27 Oct
The invoice
| Item | Amount |
|---|---|
Retainer: August 1 × SGD 4,587.16 | SGD 4,587.16 |
| Subtotal | SGD 4,587.16 |
| Tax | SGD 412.84 |
| Total | SGD 5,000 |
Invoice number
NW-1118
Issue date
1 Oct 2026
Terms
Net 30
Due date
27 Oct 2026
Billed to
Lumen Retail
Issued by
Northwind Studio Pte. Ltd.
UEN 202400123X
SGD 5,000.00 due by 27 Oct 2026
Retainer: August
Other ways to pay are on page 2. Quote the same reference either way.
Northwind Studio (SGD)
Account holder: Northwind Studio Pte. Ltd.
Bank: Wise
Account: 1234567890
SWIFT/BIC: TRWISGSGXXX
PayNow VPA: UEN202400123X#WISE
PayNow reference: NOODLE4821
Choose VPA, not UEN, when you pay, and include the reference above.
Northwind Studio Pte. Ltd. · UEN 202400123X
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