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-1022201021 |
| Order Number | 10000001522 |
| Invoice Date | November 23, 2024 |
| Due Date | November 24, 2024 |
| Total Due | €438.00 |
To:
iway
mv-accountant@iwayex.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | airport tranter | €438.00 | €438.00 |
| Sub Total | €438.00 |
| Tax | €43.41 |
| Total Due | €438.00 |