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-105 |
| Order Number | 205 |
| Invoice Date | July 8, 2026 |
| Due Date | July 9, 2026 |
| Total Due | $0.00 |
To:
macura international
macura.emely01@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Airport transfer round trip (Wilson Ruiz ) Hotel ocean Eden bay Arrival 9 July wingo flight 7478 303 pm |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $4.76 |
| Paid | -$100.00 |
| Total Due | $0.00 |