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-126
Order Number 226
Invoice Date August 26, 2026
Due Date August 27, 2026
Total Due $0.00
To:
macura international
Hrs/Qty Service Rate/PriceSub Total
1 RODDIER LOPEZ

Hotel RIU PALACE AGUARELLE - ALL INCLUSIVE
Augu 27 WINGO MBJ - flight 7478 - 03:03 PM
Augu 31 WINGO MBJ - flight 7479 - 07:22 PM

$100.00$100.00
Sub Total $100.00
Tax $4.76
Paid -$100.00
Total Due $0.00