Bare Associates International 9990 Fairfax Blvd, Suite 100 Fairfax VA 22030 www.bareinternational.com Ms. Nicole Hartford BARE Invoice No.: 3073773 PSB Academy Pte Ltd Client Invoice No.: 15 Sioux Ln Suite 114 Gaithersburg MD, 20878 Purchase Order No.: Invoice Date: Oct 18, 2024 Payment Due: Oct 21, 2024 Please pay from this invoice and mention the BARE Invoice Number on your remittance. Date Completed Assignment ID Unit Fees Expenses *Credits Total Due Count: 0 Sub Total: Type Project/Description Fees *Credits Total Due Prepay Project cost - Initial (10%) + Project cost-fieldwork start (40%) of Mystery Shopping Services 2024 $ 6,477.75 $1,000.00 $ 6,477.75 Count: $ 1.00 Sub Total: $6,477.75 Invoice Sub Total: $ 6,477.75 Late Fees: $ - *Sum of Credits: $ - Total: $ 6,477.75 Payments $ - Total Due: $ 7,000.00 Invoice Comments: Mystery Shopping Services 2021: 12,955.50 Project cost- Initial (10%) + Project cost - fieldwork start (40%) = Prepayment 50 %* Amount to prepay: $6,477.75 *Application Fee is excluded from the prepayment amount MAKE PAYMENT TO: Account Number USD: 354-902-777 Beneficiary Bank: United Overseas Bank Ltd Bank Address: 149 Rochor Road #01 - 26 Fu Lu Shou Complex Singapore 188425 Swift Code: Bank Code: 7375 Branch Code: 047 Terms: Net 30 Days Late Fee: 3.00% Inquire about our 2% disc for payment within 10 days If you have any questions in regards to this invoice please contact:
Bare Associates International 9990 Fairfax Blvd, Suite 100 Fairfax VA 22030 www.bareinternational.com Ms. Nicole Hartford BARE Invoice No.: 3073773 PSB Academy Pte Ltd Client Invoice No.: 15 Sioux Ln Suite 114 Gaithersburg MD, 20878 Purchase Order No.: Invoice Date: Oct 18, 2024 Payment Due: Oct 21, 2024 Please pay from this invoice and mention the BARE Invoice Number on your remittance. Date Completed Assignment ID Unit Fees Expenses *Credits Total Due Count: 0 Sub Total: Type Project/Description Fees *Credits Total Due Prepay Project cost - Initial (10%) + Project cost-fieldwork start (40%) of Mystery Shopping Services 2024 $ 6,477.75 $1,000.00 $ 6,477.75 Count: $ 1.00 Sub Total: $6,477.75 Invoice Sub Total: $ 6,477.75 Late Fees: $ - *Sum of Credits: $ - Total: $ 6,477.75 Payments $ - Total Due: $ 7,000.00 Invoice Comments: Mystery Shopping Services 2021: 12,955.50 Project cost- Initial (10%) + Project cost - fieldwork start (40%) = Prepayment 50 %* Amount to prepay: $6,477.75 *Application Fee is excluded from the prepayment amount MAKE PAYMENT TO: Account Number USD: 354-902-777 Beneficiary Bank: United Overseas Bank Ltd Bank Address: 149 Rochor Road #01 - 26 Fu Lu Shou Complex Singapore 188425 Swift Code: Bank Code: 7375 Branch Code: 047 Terms: Net 30 Days Late Fee: 3.00% Inquire about our 2% disc for payment within 10 days If you have any questions in regards to this invoice please contact:
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
Transcribed Image Text:Bare Associates International
9990 Fairfax Blvd, Suite 100 Fairfax VA 22030
www.bareinternational.com
Ms. Nicole Hartford BARE Invoice No.: 3073773
PSB Academy Pte Ltd Client Invoice No.:
15 Sioux Ln Suite 114 Gaithersburg MD, 20878 Purchase Order No.:
Invoice Date: Oct 18, 2024
Payment Due: Oct 21, 2024
Please pay from this invoice and mention the BARE Invoice Number on your remittance.
Date Completed Assignment ID Unit Fees Expenses *Credits Total Due
Count: 0 Sub Total:
Type Project/Description Fees *Credits Total Due
Prepay Project cost - Initial (10%) + Project cost-fieldwork start (40%) of Mystery Shopping Services 2024 $ 6,477.75 $1,000.00 $ 6,477.75
Count: $ 1.00 Sub Total: $6,477.75
Invoice Sub Total: $ 6,477.75
Late Fees: $ -
*Sum of Credits: $ -
Total: $ 6,477.75
Payments $ -
Total Due: $ 7,000.00
Transcribed Image Text:Invoice Comments:
Mystery Shopping Services 2021: 12,955.50
Project cost- Initial (10%) + Project cost - fieldwork start (40%) = Prepayment 50 %*
Amount to prepay: $6,477.75
*Application Fee is excluded from the prepayment amount
MAKE PAYMENT TO:
Account Number USD: 354-902-777
Beneficiary Bank: United Overseas Bank Ltd
Bank Address: 149 Rochor Road #01 - 26 Fu Lu Shou Complex Singapore 188425
Swift Code:
Bank Code: 7375
Branch Code: 047
Terms: Net 30 Days Late Fee: 3.00%
Inquire about our 2% disc for payment within 10 days
If you have any questions in regards to this invoice please contact:
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