Paid
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 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Riu mobay NELSON ANDRES RINCON PUENTES NELSON ANDRES RINCON PUENTES |
$46.00 | $46.00 |
| 1 | Riu mobay AMIRA VALERIA CACERES AMAYA AMIRA VALERIA CACERES AMAYA |
$46.00 | $46.00 |
| 1 | Riu mobay XIMENA LOZANO XIMENA LOZANO |
$46.00 | $46.00 |
| 1 | Riu mobay ENNY JULIETH ORDOÑEZ SILVA ENNY JULIETH ORDOÑEZ SILVA |
$46.00 | $46.00 |
| Sub Total | $184.00 |
| Tax | $8.76 |
| Paid | -$184.00 |
| Total Due | $0.00 |