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-114
Order Number 214
Invoice Date July 31, 2026
Due Date August 1, 2026
Total Due $0.00
To:
macura international
Hrs/Qty Service Rate/PriceSub Total
1 YULLYET LOPEZ MAYA

2 pax
Hotel RIU MONTEGO BAY - ADULTS ONLY - ALL INCLUSIVE
Ago 01 WINGO MBJ - flight 7482 - 02:36 PM
Ago 06 WINGO MBJ - flight 7483 - 12:35 PM

$46.00$46.00
Sub Total $46.00
Tax $2.19
Paid -$46.00
Total Due $0.00