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Invoice
From:
Wilmington Area Hospitality Association

PO Box 481
Wilmington, NC 28401

[email protected]

Invoice Number INV-0084
Invoice Date April 17, 2023
Total Due $150.00
To:
BluSky Restoration Contractors

427-A Chicago Drive
Fayetteville, NC 28206

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WAHA Membership Dues

2023 Annual Renewal

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

Renew by credit card or check at https://wilmingtonaha.com/membership-renewal
Payment is due within 30 days from date of invoice.

Thanks for choosing Wilmington Area Hospitality Association | [email protected]
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