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-0013 |
| Invoice Date | January 13, 2024 |
| Due Date | January 14, 2024 |
| Total Due | $180.00 |
To:
Erica Denson
erica.denson1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Negril Estats 03/27/2023 to 04/02/2023 Negril Eststs arrival 03/27/203 at 2:47 departure 04/02/2023 1 at 4:12 pm |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $9.52 |
| Discount | -$20.00 |
| Total Due | $180.00 |