Paid
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-1022201025 |
| Order Number | 10000001523 |
| Invoice Date | December 1, 2024 |
| Due Date | December 2, 2024 |
| Total Due | $0.00 |
To:
larry mabry
karen.denton@cherokee1.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | airport tranter private trip from Royalton Blue Waters to airport (12/06/2024) |
$70.00 | $70.00 |
| Sub Total | $70.00 |
| Tax | $8.40 |
| Paid | -$78.40 |
| Total Due | $0.00 |