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-102220102488 |
| Order Number | 100000013433 |
| Invoice Date | May 2, 2025 |
| Due Date | May 2, 2025 |
| Total Due | $0.00 |
To:
harps
harps_@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bahia departure 3 pm pick up on may 3, 2025 |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $3.57 |
| Paid | -$75.00 |
| Total Due | $0.00 |