Paid

INVOICE
From:
Global Designs Mediahouse

Montego Bay, St. James, Jamaica.

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

INVOICE Number INV-321
Order Number 27444
INVOICE Date July 7, 2026
Due Date September 11, 2026
Balance / Total Due $0.00
To:
Mr. Sunil Vangani

My Choice Jamaica Limited
Unit 3A, LOJ Commercial Complex,
Freeport, Montego Bay
Tel:(876) 979-8220

Hrs/Qty Service Details RateSUB TOTAL
1 Webpage Redesign Services

Scope of Work: The project includes:
- Complete custom homepage redesign
- Custom design for key website pages
- Professional user interface (UI) design
- Improved user experience (UX) and navigation
- Mobile-responsive design
- Banner and promotional section design
- Category and product display improvements
- Integration of the new design into the existing eCommerce system
- Browser compatibility testing
- Final review and launch support

 $75,000.00$75,000.00
SUB TOTAL $75,000.00
Adjust $0.00
Paid -$75,000.00
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.

Invoice Terms

Payment is due by the date stated on this invoice.

Any outstanding balance must be settled within the agreed payment period.

Services, updates, or additional work not covered by the invoice may attract additional charges.

Third-party services, subscriptions, or renewal fees must be paid in full before the service is provided or renewed.

All prices are in the currency stated on the invoice.

Thanks for choosing Global Designs Mediahouse | info@gdmediahouse.com
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