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-0006 |
| Invoice Date | January 27, 2021 |
| Total Due | $5,000.00 |
To:
changed to smtp protocol
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | testing | $5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $454.55 |
| Total Due | $5,000.00 |
checks not accepted
no bank information
at this time