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 28, 2026
Due Date August 29, 2026
Total Due $0.00
To:
macura international
Hrs/Qty Service Rate/PriceSub Total
1 LUZ ANGELA LOPEZ SALAZAR

Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
Augu 29 WINGO MBJ - flight 7482 - 02:36 PM
Sept 03 WINGO MBJ - flight 7483 - 12:35 PM

$56.00$56.00
Sub Total $56.00
Tax $2.67
Paid -$56.00
Total Due $0.00