Paid
INVOICE
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 |
PO Box 17, Savanna-la-Mar Westmoreland, JAMAICA
| Hrs/Qty | Service Details | Rate | SUB TOTAL |
|---|---|---|---|
| 1 | Home Page: Website Update Library Navigation + Page with student photos |
J$3,500.00 | J$3,500.00 |
| .5 | About Us page + Enrollment + Schoology: Website Update Enrollment About us page minor Adjustments outlined |
J$3,500.00 | J$1,750.00 |
| 1 | Academics Fix Links under CWC programmes |
J$3,500.00 | J$3,500.00 |
| 1 | Campus Life and Gallery New photos to be added |
J$3,500.00 | J$3,500.00 |
| 1 | Flyer Designs | J$1,500.00 | J$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.