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-10222061 |
| Order Number | 2000122 |
| Invoice Date | September 5, 2025 |
| Due Date | September 6, 2025 |
| Total Due | $210.00 |
To:
Chandria Perry
misschannie615@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | private transfer MBJ to Noble house 09/10/25 |
$210.00 | $210.00 |
| Sub Total | $210.00 |
| Tax | $10.00 |
| Total Due | $210.00 |