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-705611 |
| Order Number | 657011 |
| Invoice Date | December 20, 2025 |
| Due Date | December 21, 2025 |
| Total Due | $0.00 |
To:
janeen murphy
janeenmurphy28@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | riu negril to rui aqurelle hotel transfer |
$190.00 | $190.00 |
| Sub Total | $190.00 |
| Tax | $9.05 |
| Paid | -$190.00 |
| Total Due | $0.00 |