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-0004 |
| Invoice Date | January 22, 2021 |
| Due Date | January 31, 2021 |
| Total Due | $50.00 |
To:
This is for a split payment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | test | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $4.55 |
| Total Due | $50.00 |
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