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-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/PriceAdjustSub Total
1 test $50.000.00%$50.00
Sub Total $50.00
Tax $4.55
Total Due $50.00

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