Paid
Invoice
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-118 |
| Order Number | 218 |
| Invoice Date | August 12, 2026 |
| Due Date | August 13, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MARIAN VIVIANA TULANDE ASCUNTAR Hotel OCEAN CORAL SPRING RESORT - ALL INCLUSIVE |
$172.00 | $172.00 |
| 1 | CRISTO JESUS HERNANDEZ SILVA Hotel DEJA RESORT ALL INCLUSIVE |
$56.00 | $56.00 |
| 1 | PABLO ANTONIO PARRA TABARES 2 pax |
$100.00 | $100.00 |
| 1 | LAURA MARCELA RODRIGUEZ SALGADO pax |
$100.00 | $100.00 |
| 1 | GUSTAVO ALBERTO SALAZAR ALVARADO Hotel GRAND PALLADIUM JAMAICA RESORT AND SPA |
$100.00 | $100.00 |
| 1 | ATIANA MERINO CORNEJO Hotel GRAND PALLADIUM JAMAICA RESORT AND SPA |
$100.00 | $100.00 |
| Sub Total | $628.00 |
| Tax | $29.90 |
| Paid | -$628.00 |
| Total Due | $0.00 |