Invoice
From:
Oregon Tour & Travel Alliance
PO Box 28500
Portland, OR 97228
Phone: 503-626-8197
To:
Gorges Beer Co.
15450 Southwest Kimball Court
Lake Oswego, OR 97035
5128798421
[email protected]
- Invoice #: 47
- Issue Date: 2023-07-26
- Due Date: 2023-07-26
- Status: Overdue
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Business (Full Year) | $225 |
| Total | $225 |