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-0014 |
| Order Number | 100000015 |
| Invoice Date | February 8, 2024 |
| Due Date | February 9, 2024 |
| Total Due | €0.00 |
To:
IWay Express
am@iway.io
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | transfer from January 1 to Feburary 29 2024 |
€582.00 | €582.00 |
| Sub Total | €582.00 |
| Tax | €27.71 |
| Paid | -€582.00 |
| Total Due | €0.00 |