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-1128 |
| Order Number | 2228 |
| Invoice Date | September 2, 2026 |
| Due Date | September 3, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YUDDY MARCELA MARIN GRANADOS Hotel SEAGARDEN BEACH RESORT - ALL INCLUSIVE |
$46.00 | $46.00 |
| 1 | MARIA ALEJANDRA PEDROZA PORTELA Hotel RIU PALACE AGURELLE |
$100.00 | $100.00 |
| 1 | ALVARO GIANNI NOVOA VEGA Hotel RIU NEGRIL - ALL INCLUSIVE |
$178.00 | $178.00 |
| 1 | JORGE ALBERTO AMEZQUITA CASTELLANO Hotel GRAND PALLADIUM JAMAICA RESORT AND SPA |
$100.00 | $100.00 |
| 1 | CRISTINA DEL PILAR AHUMADA VALBUENA Hotel RIU PALACE AGUARELLE - ALL INCLUSIVE |
$100.00 | $100.00 |
| Sub Total | $524.00 |
| Tax | $24.95 |
| Paid | -$524.00 |
| Total Due | $0.00 |