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-0005
Order Number 10000002
Invoice Date August 10, 2023
Due Date August 11, 2023
Total Due $180.00
To:
travel
https://jaconnecttours.com

MBJ to Iberostar six passanger

Iberostar to MBJ Airport six passenger

Hrs/Qty Service Rate/PriceSub Total
1 AIRPORT TRANSFER

MBJ-IBEROSTAR ($90)

IBEROSTAR-MBJ ($90)

$180.00$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00