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-000000000121 |
| Order Number | 1000000122 |
| Invoice Date | June 18, 2024 |
| Due Date | June 19, 2024 |
| Total Due | $279.00 |
To:
chrissie arif
4891
rue bibeau
info@jaconnecttours.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | rui ochi round trip for 13 people |
$310.00 | $310.00 |
| Sub Total | $310.00 |
| Tax | $13.29 |
| Discount | -$31.00 |
| Total Due | $279.00 |