Paid

Invoice
From:
Open Skies Vacations

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-0003
Invoice Date January 22, 2021
Total Due $0.00
To:

travel to cancun

Hrs/Qty Service Rate/PriceAdjustSub Total
1 cancun stay 2/1 - 2/10 $255.000.00%$255.00
Sub Total $255.00
Tax $0.00
Paid -$255.00
Total Due $0.00

checks not accepted

no bank information
at this time

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Open Skies Travel | sales@openskiesonline.com
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