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-122
Order Number 222
Invoice Date August 19, 2026
Due Date August 20, 2026
Total Due $0.00
To:
macura international
Hrs/Qty Service Rate/PriceSub Total
1 NATALIA RAMIREZ RAMIREZ

Hotel AZUL BEACH RESORT NEGRIL - ALL INCLUSIVE
Augu 20 WINGO MBJ - flight 7478 - 03:03 PM
Augu 24 WINGO MBJ - flight 7479 - 07:22 PM

$178.00$178.00
1 JOSE ARMANDO CORTES ALVAREZ

Hotel RIU PALACE AQUARELLE - ALL INCLUSIVE
Augu 20 WINGO MBJ - flight 7478 - 03:03 PM
Augu 24 WINGO MBJ - flight 7479 - 07:22 PM

$100.00$100.00
Sub Total $278.00
Tax $13.24
Paid -$278.00
Total Due $0.00