Paid
Invoice
#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica
Phone: +506 6182-5718
| Invoice Number | INV-0016 |
| Invoice Date | July 26, 2017 |
| Total Due | $99.00 |
Playa Grande, Guanacaste, Costa Rica
Tel: (+949) 273-0704
This invoice is in respect of website updates and maintenance performed on JungleDreamAdventures.com in August.
Thank you for your business.
Ps: I do now offer discounted rates for website maintenance if you're interested in a yearly plan which would allow you to save over $1000 per annum on development and maintenance fees. Please ping me if you require more details.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Plan: WordPress Website Care & Maintenance Pay-as-you-go website updates and monthly maintenance operations. WordPress core, plugin and theme updates. |
$99.00 | 0.00% | $99.00 |
| Sub Total | $99.00 |
| Tax | $0.00 |
| Total Due | $99.00 |
Bank Deposit or Money Transfers
----
Bank: Banco Lafise Costa Rica
Name: Bronson Harrington
ID: A04044284
Account IBAN: CR61011400008200354150
Currency: USD $
Account Type: Current
Swift Code: BCCECRSJXXX
Bank Address:
---
Randial Lindora
Santa Ana, 147
San José, Costa Rica
Bronson Harrington Address:
--------
#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San José, Costa Rica
Intermediary Bank:
----
CITI BANK N.Y.
111 Wall St, New York City, NY 10,005
United States
SWIFT: CITIUS33
ABA: 021000089
Cuenta # 36253755
Beneficiary Bank:
---
Banco Lafise S.A.
SWIFT: BCCECRSJ