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-102220102482 |
| Order Number | 100000011103 |
| Invoice Date | January 23, 2025 |
| Due Date | January 24, 2025 |
| Total Due | €323.00 |
To:
7056tours
bookings@jaconnecttours.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | airport tranter airport transfer |
€323.00 | €323.00 |
| Sub Total | €323.00 |
| Tax | €15.38 |
| Total Due | €323.00 |