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-111
Order Number 211
Invoice Date July 24, 2026
Due Date July 25, 2026
Total Due $0.00
To:
macura international
Hrs/Qty Service Rate/PriceSub Total
1 LUIS HUMBERTO REINA GUAYABO

Hotel RIU PALACE AQUARELLE
July 26 WINGO MBJ – flight 7478 – 03:03 PM
July 30 WINGO MBJ – flight 7479 – 04:02 PM

$100.00$100.00
1 ISRAEL PEREZ

Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
July 26 WINGO MBJ – flight 7478 – 03:03 PM
July 30 WINGO MBJ – flight 7479 – 04:02 PM

$46.00$46.00
1 JORGE IVAN RESTREPO

2 pax
Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
July 26 WINGO MBJ – flight 7478 – 03:03 PM
July 30 WINGO MBJ – flight 7479 – 04:02 PM

$46.00$46.00
1 ALEXANDER PIRABAN GUILLEN

Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
July 26 WINGO MBJ – flight 7478 – 03:03 PM
July 30 WINGO MBJ – flight 7479 – 04:02 PM

$46.00$46.00
Sub Total $238.00
Tax $11.33
Paid -$238.00
Total Due $0.00