Paid

INVOICE

From:

Montego Bay, St. James, Jamaica.

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

INVOICE Number INV-10818
INVOICE Date January 25, 2022
Due Date January 25, 2022
Balance / Total Due $-23,324.80
To:
Caribbean Wesleyan College

PO Box 17, Savanna-la-Mar Westmoreland, JAMAICA

* Price displayed in US dollar as invoice is paid in US$
* Equivalent exchange rate of date of payment must be made to ensure cost is covered.

-Your domain and Hosting expires: February 21, 2022. Please make payment on or before this date to keep your website active online.

Hrs/Qty Service Details RateSUB TOTAL
1 1 Yr Domain Name and Renewal
$113.00$113.00
1 Service Fee $35.00$35.00
SUB TOTAL $148.00
Adjust $0.00
Paid -$23,472.80
Balance / Total Due $-23,324.80

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.