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-102220102487 |
| Order Number | 1000000119145 |
| Invoice Date | April 4, 2025 |
| Due Date | April 5, 2025 |
| Total Due | $189.00 |
To:
dede
Hearingdee107@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NEGRIL BEACH DAY | $180.00 | $180.00 |
| Sub Total | $180.00 |
| Tax | $9.00 |
| Total Due | $189.00 |