Invoice
From:
Oregon Tour & Travel Alliance
PO Box 28500
Portland, OR 97228
Phone: 503-626-8197
To:
Hood River Hotel
102 Oak St
Hood River, OR 97031
5413861900
[email protected]
- Invoice #: 62
- Issue Date: 2024-03-11
- Due Date: 2024-03-11
- Status: Unpaid
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Business (July-Sept Prorated) | $112.5 |
| Total | $112.5 |