Invoice
From:
Oregon Tour & Travel Alliance
PO Box 28500
Portland, OR 97228
Phone: 503-626-8197
To:
Holiday Inn Portland South
25425 SW 95th Avenue
Wilsonville, OR 97070
503-682-5595
[email protected]
- Invoice #: 64
- Issue Date: 2024-08-12
- Due Date: 2024-08-12
- Status: Overdue
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Business (Full Year) | $225 |
| Total | $225 |