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-109
Order Number 209
Invoice Date July 17, 2026
Due Date July 18, 2026
Total Due $0.00
To:
macura international
Hrs/Qty Service Rate/PriceSub Total
1 Riu mobay NELSON ANDRES RINCON PUENTES

NELSON ANDRES RINCON PUENTES
2 pax
Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
July 19 WINGO MBJ – flight 7478 – 03:03 PM
July 23 WINGO MBJ – flight 7479 – 04:02 PM

$46.00$46.00
1 Riu mobay AMIRA VALERIA CACERES AMAYA

AMIRA VALERIA CACERES AMAYA
2 pax
Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
July 19 WINGO MBJ – flight 7478 – 03:03 PM
July 23 WINGO MBJ – flight 7479 – 04:02 PM

$46.00$46.00
1 Riu mobay XIMENA LOZANO

XIMENA LOZANO
4 pax
Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
July 19 WINGO MBJ – flight 7478 – 03:03 PM
July 23 WINGO MBJ – flight 7479 – 04:02 PM

$46.00$46.00
1 Riu mobay ENNY JULIETH ORDOÑEZ SILVA

ENNY JULIETH ORDOÑEZ SILVA
2 pax
Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
July 19 WINGO MBJ – flight 7478 – 03:03 PM
July 23 WINGO MBJ – flight 7479 – 04:02 PM

$46.00$46.00
Sub Total $184.00
Tax $8.76
Paid -$184.00
Total Due $0.00