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-104 |
| Order Number | 104 |
| Invoice Date | June 28, 2026 |
| Due Date | June 29, 2026 |
| Total Due | $100.00 |
To:
macura international
macura.emely01@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | airport transfer round trip ELIZABETH ROSAS CASTELLANOS | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $4.76 |
| Total Due | $100.00 |