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-1022201022 |
| Order Number | 10000001523 |
| Invoice Date | November 23, 2024 |
| Due Date | November 24, 2024 |
| Total Due | $150.00 |
To:
scouty
scoutyjack51@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | airport tranter round trip round trip to Tropical bay Negril |
$160.00 | $160.00 |
| Sub Total | $160.00 |
| Tax | $7.62 |
| Discount | -$10.00 |
| Total Due | $150.00 |