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-0009 |
| Order Number | 100000008 |
| Invoice Date | October 10, 2023 |
| Due Date | October 11, 2023 |
| Total Due | $0.00 |
To:
Mary Silos
mc2silos@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EDEN GARDEN TRANSFER AND DUNNS RIVER/ BLUE HOLE TOUR Oct 13 2023 Airport transfer from MBJ to Eden Garden Hotel |
$290.00 | $290.00 |
| Sub Total | $290.00 |
| Tax | $13.81 |
| Paid | -$290.00 |
| Total Due | $0.00 |