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-121
Order Number 221
Invoice Date August 17, 2026
Due Date August 18, 2026
Total Due $0.00
To:
Groupchat getaways
Hrs/Qty Service Rate/PriceSub Total
1 Brittany Morgan (Princess round trip

Arrival August 19
Departure August 23
6 pax
Groupchat getaways

$180.00$180.00
Sub Total $180.00
Tax $8.57
Paid -$180.00
Total Due $0.00