Invoice
From:
Oregon Tour & Travel Alliance
PO Box 28500
Portland, OR 97228
Phone: 503-626-8197
To:
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ucbvYFojjDiVmxUH, fKtjuHxuyYzUXkGbIXym TpHUkcjZVsGHsQgoYlPUux
8457530042
[email protected]
- Invoice #: 82
- Issue Date: 2025-12-27
- Due Date: 2025-12-27
- Status: Overdue
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: Individual /Sole Proprietor (Full Year) | $125 |
| Donation | $5827719760 |
| Total | $5827719885 |