Paid

INVOICE

From:

Montego Bay, St. James, Jamaica.

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

INVOICE Number INV-10816
INVOICE Date January 13, 2022
Due Date January 13, 2022
Balance / Total Due $0.00
To:
876 Beach Club

Trelawny, Jamaica

Hrs/Qty Service Details RateSUB TOTAL
1 876 Beach Club Restoration and SSL Config $7,500.00$7,500.00
SUB TOTAL $7,500.00
Adjust $0.00
Paid -$7,500.00
Balance / Total Due $0.00

Pay with Credit Card via WiPay

Pay by scanning the QR Code or by Clicking the Pay Now Button.

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.