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 Mon 21 Sep
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
Issued26 Aug
You confirm the work & amount
A 20-second look that everything matches.
Rachel Ong pays
Receives it ready to pay once it's cleared.
DueMon 21 Sep
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
26 Aug 2026
Terms
Net 30
Due date
21 Sep 2026
Billed to
Lumen Retail
Issued by
Northwind Studio Pte. Ltd.
UEN 202400123X
SGD 5,000.00 due by 21 Sep 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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