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-1022201024 |
| Order Number | 10000000977 |
| Invoice Date | November 29, 2024 |
| Due Date | November 30, 2024 |
| Total Due | $20.00 |
To:
nadea jones
nadeag@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | riu mobay round trip arrival 12/2/2024 |
$20.00 | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |