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-102271 |
| Order Number | 10061 |
| Invoice Date | July 24, 2025 |
| Due Date | July 25, 2025 |
| Total Due | $0.00 |
To:
erebuni air
booking@erebuniair.am
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Princess round trip (8 ) arrival July 26th departe august 9th |
$270.00 | $270.00 |
| Sub Total | $270.00 |
| Tax | $24.55 |
| Paid | -$270.00 |
| Total Due | $0.00 |