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Invoice
From:
Wilmington Area Hospitality Association

PO Box 4048
Wilmington, NC 28406

[email protected]

Invoice Number INV-0080
Invoice Date February 27, 2023
Total Due $150.00
To:
Hilton Garden Inn Mayfaire

6745 Rock Spring Road
Wilmington, North Carolina 28405

[email protected] Paid 4/12/2024
[email protected]
[email protected]

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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