Paid
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 |
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.