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-0002 |
| Invoice Date | January 21, 2021 |
| Total Due | $255.00 |
To:
Random stay at a hotel.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3/1 - 3/5 RIU | $255.00 | 0.00% | $255.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Total Due | $255.00 |
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