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-1022201018 |
| Order Number | 100000035 |
| Invoice Date | July 5, 2024 |
| Due Date | July 6, 2024 |
| Total Due | €670.00 |
To:
IWay Express
mv-accountant@iwayex.commailtoamiway.io
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | invoice march € 134 |
€670.00 | €670.00 |
| Sub Total | €670.00 |
| Tax | €31.90 |
| Total Due | €670.00 |