Paid

Invoice

From:

67 Rouxton Road
Lansdowne 7780
Cape Town, South Africa

Phone: +506 6182-5718

Invoice Number INV-0030
Invoice Date February 9, 2018
Due Date February 23, 2018
Total Due $99.00
To:
Jungle Dream Adventures

Playa Grande, Guanacaste, Costa Rica

Tel: (+949) 273-0704

http://www.jungledreamadventures.com

This invoice is in respect of website updates and maintenance performed on JungleDreamAdventures.com in January.

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/PriceAdjustSub Total
1 Monthly Plan: WordPress Website Care & Maintenance

Pay-as-you-go website updates and monthly maintenance operations. WordPress core, plugin and theme updates.

$99.000.00%$99.00
Sub Total $99.00
Tax $0.00
Total Due $99.00

Bank Deposit or Money Transfers (via Wise)
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Account holder: Zeenat Valley-Omar
Account Type: Personal
Routing number: 026073150
Swift/BIC: CMFGUS33
Account number: 8314377226

Wise’s address:
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30 W. 26th Street, Sixth Floor
New York NY 10010
United States

Recipient address:
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Ms. Zeenat Valley-Omar

67 Rouxton Road
Lansdowne 7780, Cape Town, Western Cape
South Africa