INVOICE
From:
Montego Bay, St. James, Jamaica.
Website: www.gdmediahouse.com
Email: info@gdmediahouse.com
Tel: +1 (876) 312-5129
| INVOICE Number | INV-10820 |
| INVOICE Date | February 28, 2022 |
| Due Date | February 28, 2022 |
| Balance / Total Due | $13,275.00 |
To:
Mr. SAJJAN BHARWANI
Colours of Jamaica
LOT 14 Bogue Estates,Fairview,
Montego Bay, Jamaica
coloursofjamaica@yahoo.com
| Hrs/Qty | Service Details | Rate | SUB TOTAL |
|---|---|---|---|
| 5 | WhatsApp / Instagram Artwork You Are Paying For 5 Artworks: |
$1,000.00 | $5,000.00 |
| 6 | Set of Six Display Ads For Google Static Ads: 300x250 |
$750.00 | $4,500.00 |
| 6 | WhatsApp/Instagram Artwork Ceiling Fans You are billed for 1 Artwork and 5 edits. |
$875.00 | $5,250.00 |
| SUB TOTAL | $14,750.00 |
| Adjust | $0.00 |
| Gold Club Savings | -$1,475.00 |
| Balance / Total Due | $13,275.00 |
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.