Paid

INVOICE
From:
Global Designs Mediahouse

Montego Bay, St. James, Jamaica.

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

INVOICE Number GDMhINV-0010796
INVOICE Date April 28, 2021
Due Date June 25, 2021
Balance / Total Due -J$123,750.00
To:
Hrs/Qty Service Details RateSUB TOTAL
1 Home Page: Website Update

Library Navigation + Page with student photos
Update Photos on Home Page
Remove Popups
Remove Sections Student Life and About the College
Update upcoming event, Featured courses ..correct spelling
Add Facebook link
+other

 J$3,500.00J$3,500.00
.5 About Us page + Enrollment + Schoology: Website Update

Enrollment About us page minor Adjustments outlined
Remove schoology login

 J$3,500.00J$1,750.00
1 Academics

Fix Links under CWC programmes
Add new staff
Remove Old Staff
Minors: Pastoral Counseling and Christian Leadership. New Section

 J$3,500.00J$3,500.00
1 Campus Life and Gallery

New photos to be added

 J$3,500.00J$3,500.00
1 Flyer Designs J$1,500.00J$1,500.00
SUB TOTAL J$13,750.00
Adjust J$0.00
Paid -J$137,500.00
Balance / Total Due -J$123,750.00

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.

Invoices are due/payable no later than due date. Late payment is subject to fees of 10% the total balance per month.

Thanks for choosing Global Designs Mediahouse | info@gdmediahouse.com
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