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-104
Order Number 204
Invoice Date July 4, 2026
Due Date July 5, 2026
Total Due $0.00
To:
macura international
Hrs/Qty Service Rate/PriceSub Total
1 Airport transfer round trip MERLYS BERENICE MOSCOTE REDONDO (Rui Mobay ) 2 pax

Riu Montego Bay - Adults Only - All Inclusive
05 JUL – Wingo MBJ flight 7478 – 03:03 PM
09 JUL – Wingo MBJ flight 7479 – 04:02 pm

$46.00$46.00
1 Airport transfer round trip JENNY ALEXANDRA PUERTA HENAO (RIU Mobay )2 pax

Riu Montego Bay - Adults Only - All Inclusive
05 JUL – Wingo MBJ flight 7478 – 03:03 PM
09 JUL – Wingo MBJ flight 7479 – 04:02 pm

$46.00$46.00
1 Airport transfer round trip MARTHA CECILIA DUARTE GUTIERREZ (Rui mobay)2 pax

Riu Montego Bay - Adults Only - All Inclusive
05 JUL – Wingo MBJ flight 7478 – 03:03 PM
09 JUL – Wingo MBJ flight 7479 – 04:02 pm

$46.00$46.00
1 Airport transfer round trip LAURA JORGE IVAN MUNERA ROJO (Riu mobay) 3 pax

Iberostar Selection Rose Hall Suites - All Inclusive
05 JUL – Wingo MBJ flight 7478 – 03:03 PM
09 JUL – Wingo MBJ flight 7479 – 04:02 pm

$60.00$60.00
Sub Total $198.00
Tax $9.43
Paid -$198.00
Total Due $0.00