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-1022201027 |
| Order Number | 1000000118021 |
| Invoice Date | December 31, 2024 |
| Due Date | January 1, 2025 |
| Total Due | $1,418.00 |
To:
charlene
charlenecleary6@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ja tours Round trip airport- 31st December pick up and drop off to tobys resort 11:44 10th January 2025 pick up from Tobys resort to airport at 04:30 - ATV 4th January pick up 10:30am - bobsled & zip line & Horseback on same day 2nd January pick up 9am - complimentary shopping/city tour 7th January |
$1,418.00 | $1,418.00 |
| Sub Total | $1,418.00 |
| Tax | $67.52 |
| Total Due | $1,418.00 |