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-1022201019 |
| Invoice Date | October 5, 2024 |
| Due Date | October 6, 2024 |
| Total Due | $0.00 |
To:
adt
cynthia@adrtravelgroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | excursion October 14th - and VIP club $800 |
$2,240.00 | $2,240.00 |
| Sub Total | $2,240.00 |
| Tax | $106.67 |
| Paid | -$2,240.00 |
| Total Due | $0.00 |