Paid
INVOICE
From:
Johns Hall Close, St. James, Jamaica.
Website: www.gdmediahouse.com
Email: info@gdmediahouse.com
Tel: +1 (876) 312-5129
| INVOICE Number | GDMhINV-0010779 |
| INVOICE Date | August 11, 2020 |
| Due Date | August 12, 2020 |
| Balance / Total Due | J$0.00 |
To:
Bubblez Boutique
Rashida Williams
Montego Bay
Jamaica
http://bubblezboutique.bigcartel.com
adihsark27@yahoo.com
| REFUND ISSUED: August 14, 2020 in the amount of J$7,500 Refund for Stripe account Set Up On bubblezboutique.bigcartel.com as Stripe services not offered to Jamaica. REFUND COMPLETED via Bank Transfer On August 19,2020 to : |
| Hrs/Qty | Service Details | Rate/Price | Other Adjustments | Sub Total |
|---|---|---|---|---|
| 1 | Paypal Account Set Up On bubblezboutique.bigcartel.com |
J$7,500.00 | 0.00% | J$7,500.00 |
| 1 | Stripe Account Set Up On bubblezboutique.bigcartel.com | J$7,500.00 | 0.00% | J$7,500.00 |
| Sub Total | J$15,000.00 |
| Adjustments | J$1,956.52 |
| Paid | -J$15,000.00 |
| Balance / Total Due | J$0.00 |