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-000000000119 |
| Order Number | 1000000118 |
| Invoice Date | March 24, 2024 |
| Due Date | March 27, 2024 |
| Total Due | $0.00 |
To:
Erica Denson
erica.denson1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jamaica trip march 03/27/2024 - 04/02/2024 03/27/2024 arrival to Negril |
$1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $47.62 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |