Paid

INVOICE

From:

Montego Bay, St. James, Jamaica.

Website: www.gdmediahouse.com
Email: info@gdmediahouse.com
Tel: +1 (876) 312-5129

INVOICE Number INV-10813
INVOICE Date December 3, 2021
Due Date December 3, 2021
Balance / Total Due $0.00
To:
M5W Transport / BMS Unlimited
https://m5wtransport.com
Hrs/Qty Service Details RateSUB TOTAL
1 Back Up 2 Websites From CPanel

bmsunlimited.com and m5wtransport.com

$3,500.00$3,500.00
2 Restore 2 Website

bmsunlimited.com and m5wtransport.com

$3,500.00$7,000.00
2 Fix Critial Wordpress error on bmsunlimited.com

bmsunlimited.com

$3,500.00$7,000.00
SUB TOTAL $17,500.00
Adjust $0.00
Paid -$17,500.00
Balance / Total Due $0.00

Paying via Bank Transfer or Direct Deposit

PAY TO: THE NATIONAL COMMERCIAL BANK (NCB) Account

Account Name: Global Designs Mediahouse
Account Type: Savings
Account #: 435-150-462
Branch: Fairview

Email Payment receipt to to info@gdmediahouse.com
to confirm payment and to commence project.