Paid

Invoice

From:

#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica

Phone: +506 6058-4671

Invoice Number INV-0010
Invoice Date July 26, 2017
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 July.

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
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Bank: Banco Lafise Costa Rica
Name: Bronson Harrington
ID: A04044284
Account IBAN: CR61011400008200354150
Currency: USD $
Account Type: Current
Swift Code: BCCECRSJXXX

Bank Address:
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Randial Lindora
Santa Ana, 147
San José, Costa Rica

Bronson Harrington Address:
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#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San José, Costa Rica

Intermediary Bank:
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CITI BANK N.Y.
111 Wall St, New York City, NY 10,005
United States
SWIFT: CITIUS33
ABA: 021000089
Cuenta # 36253755

Beneficiary Bank:
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Banco Lafise S.A.
SWIFT: BCCECRSJ