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-102220102486 |
| Order Number | 705642261 |
| Invoice Date | March 4, 2025 |
| Due Date | March 5, 2025 |
| Total Due | $0.00 |
To:
Aphrodite Travel
info@aphroditetravel.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hedonism 2 mar 12,2025 (11:15 pick up) Dmitriy Verity |
$60.00 | $60.00 |
| Sub Total | $60.00 |
| Tax | $2.86 |
| Paid | -$60.00 |
| Total Due | $0.00 |