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-113 |
| Order Number | 213 |
| Invoice Date | July 30, 2026 |
| Due Date | July 31, 2026 |
| Total Due | $0.00 |
To:
Soanisy
Ventas@minka.travel
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Verónica crespo Verónica crespo Flight number CM381 |
$99.00 | $99.00 |
| Sub Total | $99.00 |
| Tax | $4.71 |
| Paid | -$99.00 |
| Total Due | $0.00 |