Invoice
From:
Oregon Tour & Travel Alliance
PO Box 28500
Portland, OR 97228
Phone: 503-626-8197
To:
City of Oregon City Tourism Division dba Travel Oregon City
625 Center St
Oregon City, Oregon 97045
971-204-0425
[email protected]
- Invoice #: 35
- Issue Date: 2022-08-31
- Due Date: 2022-08-31
- Status: Unpaid
This invoice was automatically generated by the membership form.
Item | Amount |
---|---|
Membership: Business (Half Year July-Dec Prorated) | $112.5 |
Total | $112.5 |