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-0012 |
| Order Number | 100000012 |
| Invoice Date | January 9, 2024 |
| Due Date | January 10, 2024 |
| Total Due | $0.00 |
To:
IWay Express
am@iway.io
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | airport transter Airport transfer from 01/10/2023 to 31/12/2023 |
$665.00 | $665.00 |
| Sub Total | $665.00 |
| Tax | $31.67 |
| Paid | -$665.00 |
| Total Due | $0.00 |