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-0007 |
| Invoice Date | September 19, 2023 |
| Due Date | September 20, 2023 |
| Total Due | $1,650.00 |
To:
Hamlima Taylor
Halima.wilder@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Airport Transfer and Excursion | $1,650.00 | $1,650.00 |
| Sub Total | $1,650.00 |
| Tax | $78.57 |
| Total Due | $1,650.00 |