Invoice

From:

Open SkiesĀ® 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-0006
Invoice Date January 27, 2021
Total Due $5,000.00
To:

changed to smtp protocol

Hrs/Qty Service Rate/PriceAdjustSub Total
1 testing $5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $454.55
Total Due $5,000.00

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