INVOICE
From:
Montego Bay, St. James, Jamaica.
Website: www.gdmediahouse.com
Email: info@gdmediahouse.com
Tel: +1 (876) 312-5129
| INVOICE Number | GDMhINV-0010806 |
| INVOICE Date | July 23, 2021 |
| Due Date | July 24, 2021 |
| Balance / Total Due | J$12,000.00 |
To:
Mr. Sunil Vangani
My Choice Jamaica Limited
Unit 3A, LOJ Commercial Complex,
Freeport, Montego Bay
Tel:(876) 979-8220
vanganiv@yahoo.com
Minimum Deposit of 60% or 100% required to commence.
Completion time Frame 5 - 10 Business Days. First Artwork summited for review within 24-36hrs.
| Hrs/Qty | Service Details | Rate | SUB TOTAL |
|---|---|---|---|
| 1 | 32 x 80 inches glass commercial door Design for MY Choice + 32x10 inches space design above door. |
J$5,000.00 | J$5,000.00 |
| 2 | 2x8 ft Signage for MY Choice | J$3,500.00 | J$7,000.00 |
| SUB TOTAL | J$12,000.00 |
| Adjust | J$0.00 |
| Balance / Total Due | J$12,000.00 |
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.