INVOICE

From:

Johns Hall Close, St. James, Jamaica.

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

INVOICE Number GDMhINV-0010797
INVOICE Date April 28, 2021
Due Date April 29, 2021
Balance / Total Due J$14,250.00
To:
Mr. SAJJAN BHARWANI

Colours of Jamaica
LOT 14 Bogue Estates,Fairview,
Montego Bay, Jamaica

Hrs/Qty Service Details Rate/PriceOther AdjustmentsSub Total
1 Summer Promotion Artwork
J$3,000.000.00%J$3,000.00
1.5 Summer Promotion Website Page

Includes:
Creating New Page and Setting Up Coupon Code

J$7,500.000.00%J$11,250.00
Sub Total J$14,250.00
Adjustments J$0.00
Balance / Total Due J$14,250.00

Pay 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.