Invoice
From:
Oregon Tour & Travel Alliance
PO Box 28500
Portland, OR 97228
Phone: 503-626-8197
To:
The Grand Hotel in Salem
201 Liberty St SE
Salem, OR 97301
5037791602
[email protected]
- Invoice #: 87
- Issue Date: 2026-08-19
- Due Date: 2026-08-19
- Status: Overdue
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Business (July-Sept Prorated) | $150 |
| Total | $150 |