Invoice
From:
Oregon Tour & Travel Alliance
PO Box 28500
Portland, OR 97228
Phone: 503-626-8197
To:
Mereté Hotel Management
840 Beltline Road, Ste 202
Springfield, OR 97477
541-284-0639
[email protected]
- Invoice #: 4
- Issue Date: 2019-12-23
- Due Date: 2019-12-23
- Status: Paid
- Paid Date: 2019-12-23
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Business (Full Year) | $225 |
| Total | $225 |