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-117 |
| Order Number | 217 |
| Invoice Date | August 8, 2026 |
| Due Date | August 9, 2026 |
| Total Due | $0.00 |
To:
macura international
macura.emely01@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | andrea gonzalez gomez aug 9 wingo flight 7478 3:03 pm |
$46.00 | $46.00 |
| 1 | sergio enreque pinzon aug 9 wingo flight 7478 3:03 pm |
$46.00 | $46.00 |
| Sub Total | $92.00 |
| Tax | $4.38 |
| Paid | -$92.00 |
| Total Due | $0.00 |