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-1022212110 |
| Order Number | 10122241 |
| Invoice Date | June 3, 2025 |
| Due Date | June 4, 2025 |
| Total Due | $0.00 |
To:
tye
tye.peterson@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | bamboo rafting | $198.00 | $198.00 |
| Sub Total | $198.00 |
| Tax | $18.00 |
| Paid | -$198.00 |
| Total Due | $0.00 |