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-1022201024891211 |
| Order Number | 100000012224 |
| Invoice Date | May 21, 2025 |
| Due Date | May 22, 2025 |
| Total Due | $0.00 |
To:
penn
kathypenn19@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | bamboo rafting | $198.00 | $198.00 |
| Sub Total | $198.00 |
| Tax | $9.43 |
| Paid | -$198.00 |
| Total Due | $0.00 |