Invoice
From:
3706 Hamilton Drive,
Cornwall Court
Montego Bay
Jamaica
sales@jaconnecttours.com
5145627056
We offer the best rates to accommodate our clients.
If you have any further questions or concerns, Please contact me.
| Invoice Number | INV-1022201020 |
| Order Number | 100000012337 |
| Invoice Date | October 10, 2024 |
| Due Date | October 11, 2024 |
| Total Due | $570.00 |
To:
The Johnson
missjohnson2288@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mrs. &Mr. Johnson 10th anniversary arrival 10/18/24 @3:33 pm |
$570.00 | $570.00 |
| Sub Total | $570.00 |
| Tax | $27.14 |
| Total Due | $570.00 |