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-112
Order Number 212
Invoice Date July 26, 2026
Due Date July 27, 2026
Total Due $0.00
To:
macura international
Hrs/Qty Service Rate/PriceSub Total
1 Riu Montego Bay SINDY JOHANNA OBANDO GONZALEZ

Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
Julx 27 WINGO MBJ - flight 7478 - 06:28 PM
July 30 WINGO MBJ - flight 7479 - 04:02 PM

$46.00$46.00
Sub Total $46.00
Tax $2.19
Paid -$46.00
Total Due $0.00