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-124
Order Number 224
Invoice Date August 20, 2026
Due Date August 21, 2026
Total Due $0.00
To:
macura international
Hrs/Qty Service Rate/PriceSub Total
1 YELHSIN FRANCISCO GUERRERO HERNANDEZ

Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
Augy 23 WINGO MBJ - flight 7478 - 12:48 PM
Augy 27 WINGO MBJ - flight 7479 - 04:02 PM

$46.00$46.00
1 LILIA YAZMINE CUERVO AYA

Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
Augy 23 WINGO MBJ - flight 7478 - 12:48 PM
Augy 27 WINGO MBJ - flight 7479 - 04:02 PM

$46.00$46.00
1 ADRIANA PAOLA MENDOZA SANDOVAL

Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
Augy 23 WINGO MBJ - flight 7478 - 12:48 PM
Augy, 27 WINGO MBJ - flight 7479 - 04:02 PM

$51.00$51.00
Sub Total $143.00
Tax $6.81
Paid -$143.00
Total Due $0.00