Invoice
From:
Oregon Tour & Travel Alliance
PO Box 28500
Portland, OR 97228
Phone: 503-626-8197
To:
Portland by Mouth
1620 NE Broadway St UNIT 332
Portland, OR 97232
5416835403
[email protected]
- Invoice #: 45
- Issue Date: 2023-04-06
- Due Date: 2023-04-07
- Status: Unpaid
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Tour Operator (Full Year) | $125 |
| Total | $125 |