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-1022201045 |
| Invoice Date | July 18, 2025 |
| Due Date | July 19, 2025 |
| Total Due | $0.00 |
To:
Donald redic
janine@getawayf4u.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | riu ochie 7 pax round trip arrival 23rd |
$240.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $11.43 |
| Paid | -$240.00 |
| Total Due | $0.00 |