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 #: 49
- Issue Date: 2023-12-08
- Due Date: 2023-12-08
- Status: Unpaid
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Business (Full Year) | $225 |
| Total | $225 |