Paid
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-0003 |
Invoice Date | January 22, 2021 |
Total Due | $0.00 |
travel to cancun
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | cancun stay 2/1 - 2/10 | $255.00 | 0.00% | $255.00 |
Sub Total | $255.00 |
Tax | $0.00 |
Paid | -$255.00 |
Total Due | $0.00 |
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