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
coloursofjamaica@yahoo.com
| Hrs/Qty | Service Details | Rate/Price | Other Adjustments | Sub Total |
|---|---|---|---|---|
| 1 | Summer Promotion Artwork |
J$3,000.00 | 0.00% | J$3,000.00 |
| 1.5 | Summer Promotion Website Page Includes: |
J$7,500.00 | 0.00% | 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.