Paid
INVOICE
From:
Montego Bay, St. James, Jamaica.
Website: www.gdmediahouse.com
Email: info@gdmediahouse.com
Tel: +1 (876) 312-5129
| INVOICE Number | INV-10813 |
| INVOICE Date | December 3, 2021 |
| Due Date | December 3, 2021 |
| Balance / Total Due | $0.00 |
To:
M5W Transport / BMS Unlimited
https://m5wtransport.com
mwiam999@gmail.com
| Hrs/Qty | Service Details | Rate | SUB TOTAL |
|---|---|---|---|
| 1 | Back Up 2 Websites From CPanel bmsunlimited.com and m5wtransport.com |
$3,500.00 | $3,500.00 |
| 2 | Restore 2 Website bmsunlimited.com and m5wtransport.com |
$3,500.00 | $7,000.00 |
| 2 | Fix Critial Wordpress error on bmsunlimited.com bmsunlimited.com |
$3,500.00 | $7,000.00 |
| SUB TOTAL | $17,500.00 |
| Adjust | $0.00 |
| Paid | -$17,500.00 |
| Balance / Total Due | $0.00 |
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.