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-0006 |
| Order Number | 10000006 |
| Invoice Date | September 2, 2023 |
| Due Date | September 3, 2023 |
| Total Due | $0.00 |
To:
Sheena N'Kaga
sheena.nkaga@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | blue lagoon excursion Trip to blue Lagoon from Rio hotel 6pm |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |