Paid
Invoice
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-01 |
| Order Number | 01 |
| Invoice Date | June 27, 2026 |
| Due Date | June 28, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | airport transfer round trip INGRID PAOLA CALDERON(3 pax) INGRID PAOLA CALDERON |
$100.00 | $100.00 |
| 1 | airport transfer round trip MAURICIO MORENO(2 pax) MAURICIO MORENO |
$46.00 | $46.00 |
| 1 | airport tranfer round trip ERIS VIVIANA TOLOSA OSORIO ERIS VIVIANA TOLOSA OSORIO |
$46.00 | $46.00 |
| 1 | airport tranfer round trip LAURA MERCEDES RODRIGUEZ MORALES(2 pax) LAURA MERCEDES RODRIGUEZ MORALES |
$100.00 | $100.00 |
| 1 | airport transfer round trip JUAN ALONSO GARCIA CANO (9 pax) JUAN ALONSO GARCIA CANO |
$318.00 | $318.00 |
| 1 | airport transfer round trip ALBA ELENA PINTO (22 pax) ALBA ELENA PINTO |
$500.00 | $500.00 |
| 1 | airport tranfer round trip YOLIMA HASVLEIDY CAMARGO CASTIBLANCO (2 ) YOLIMA HASVLEIDY CAMARGO CASTIBLANCO |
$46.00 | $46.00 |
| 1 | airport transfer round trip SONIA GINETH HOLGUIN (2PAX) SONIA GINETH HOLGUIN |
$100.00 | $100.00 |
| 1 | airport transfer FAER ANDERSON LOPEZ RESTREPO(2pax) FAER ANDERSON LOPEZ RESTREPO |
$100.00 | $100.00 |
| 1 | airport transfer round trip NORBERTO ROMERO CRUZ(2 pax) NORBERTO ROMERO CRUZ |
$46.00 | $46.00 |
| Sub Total | $1,402.00 |
| Tax | $66.76 |
| Paid | -$1,402.00 |
| Total Due | $0.00 |