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-0002 |
| Invoice Date | August 4, 2023 |
| Due Date | August 8, 2023 |
| Total Due | $490.00 |
To:
Victoria Jackson
live2learn2educate@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Round Trip To & From The Airport |
$160.00 | $160.00 |
| 1 | Round Trip From Jewel Grande to Pier One |
$120.00 | $120.00 |
| 1 | Round Trip From Jewel Grande to 2727 |
$120.00 | $120.00 |
| 1 | Round Trip From Jewel Grande To Boat Excursion | $90.00 | $90.00 |
| Sub Total | $490.00 |
| Tax | $0.00 |
| Total Due | $490.00 |