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-3465357
Order Number 98754
Invoice Date April 22, 2025
Due Date April 23, 2025
Total Due $0.00
To:
Aphrodite Travel
Hrs/Qty Service Rate/PriceSub Total
1 Rui tropical bay round trip $120.00$120.00
Sub Total $120.00
Tax $5.71
Paid -$120.00
Total Due $0.00