Paid
Invoice
From:
| Invoice Number | INV-0070 |
| Invoice Date | February 27, 2023 |
| Total Due | $150.00 |
To:
Embassy Suites by HIlton Wilmington Riverfront
9 ESTELL LEE PL
Wilmington, North Carolina 28401-3360
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WAHA Membership Dues 2023 Annual Renewal |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |