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-1022201010 |
| Order Number | 10214030 |
| Invoice Date | June 18, 2024 |
| Due Date | June 20, 2024 |
| Total Due | $146.00 |
To:
Leanne Payne
3706 Hamilton dr Cornwall courts
44
sales@jaconnecttours.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | roundtrip | $146.00 | $146.00 |
| Sub Total | $146.00 |
| Tax | $6.95 |
| Total Due | $146.00 |