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-0002
Invoice Date January 21, 2021
Total Due $255.00
To:

Random stay at a hotel.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3/1 - 3/5 RIU $255.000.00%$255.00
Sub Total $255.00
Tax $0.00
Total Due $255.00

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