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-1022201026 |
| Order Number | 100000011923 |
| Invoice Date | December 18, 2024 |
| Due Date | December 19, 2024 |
| Total Due | $120.00 |
To:
kelly
mg.hayes2217@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ocean Eden Bay round trip |
$120.00 | $120.00 |
| Sub Total | $120.00 |
| Tax | $5.71 |
| Total Due | $120.00 |