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-115 |
| Order Number | 215 |
| Invoice Date | August 2, 2026 |
| Due Date | August 3, 2026 |
| Total Due | $-340.00 |
To:
~Yullyet Lopez
Yullyet.7412@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Combo Atv |
$340.00 | $340.00 |
| Sub Total | $340.00 |
| Tax | $16.19 |
| Paid | -$680.00 |
| Total Due | $-340.00 |