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-119
Order Number 219
Invoice Date August 13, 2026
Due Date August 14, 2026
Total Due $0.00
To:
macura international
Hrs/Qty Service Rate/PriceSub Total
1 GONZALO PARRA CASTAƑEDA

Hotel RIU PALACE AQUARELLE - ALL INCLUSIVE
Augu 14 COPA MBJ - flight CM831 - 10:11 AM
Augu 18 COPA MBJ - flight CM147 - 12:22 PM

$100.00$100.00
Sub Total $100.00
Tax $4.76
Paid -$100.00
Total Due $0.00