From:Victorian Orff Schulwerk Association

PO Box 36
Northcote, Victoria
Australia
admin@vosa.org

To:CAROL RAY

73 OGRADYS RD
CARRUM DOWNS, VIC 3201
AU
Invoice # 2571
Issued on March 19, 2021
Due on April 2, 2021
Balance Due $80.00

78 322 515 332

Task 0.0

Individual Membership

Rate

$80

Qty

1

%

0%

Amount

$80

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $80.00 is Overdue Print Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 985 days ago

#2570

Viewed 985 days ago

Invoice viewed by 202.168.153.56 for the first time.

Payment 277 days ago

Credit (Stripe Checkout)Payment Total: $80.00

Viewed 214 days ago

Invoice viewed by 74.80.208.18 for the first time.

Viewed 112 days ago

Invoice viewed by 34.230.62.135 for the first time.