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 | -$23,324.80 |
To:
* Price displayed in US dollar as invoice is paid in US$
* 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 | Rate | SUB 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.