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
sysadmin@baywestwellnesshospital.com
| Hrs/Qty | Service Details | Rate | SUB 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.