Paid
Invoice
From:
Open Skies® Vacations
3021 Highway A, Suite 103
Washington, MO U.S.A. 63090
Tel: 1-800-935-9444(USA/Canada)
Outside the USA or Canada: 636-432-1455
Fax: 636-432-1459
sales@openskiesonline.com
| Invoice Number | INV-0001 |
| Invoice Date | January 21, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | cancun stay vacay |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |