Invoice
From:
Oregon Tour & Travel Alliance
PO Box 28500
Portland, OR 97228
Phone: 503-626-8197
To:
DoubleTree by Hilton Portland
1000 NE Multnomah Street
Portland, OR 97232
(503) 331-4962
[email protected]
- Invoice #: 56
- Issue Date: 2024-02-02
- Due Date: 2024-02-02
- Status: Unpaid
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Business (Full Year) | $225 |
| Total | $225 |