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-108 |
| Order Number | 208 |
| Invoice Date | July 10, 2026 |
| Due Date | July 11, 2026 |
| Total Due | $0.00 |
To:
macura international
macura.emely01@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Airport transfer(iberostar JENNY LILIANA HERMITH MARIN Hotel Iberostar Waves Rose Hall Beach |
$60.00 | $60.00 |
| Sub Total | $60.00 |
| Tax | $2.86 |
| Paid | -$60.00 |
| Total Due | $0.00 |