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

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 1165 days ago

#2570

Viewed 1165 days ago

Invoice viewed by 202.168.153.56 for the first time.

Payment 457 days ago

Credit (Stripe Checkout)Payment Total: $80.00

Viewed 394 days ago

Invoice viewed by 74.80.208.18 for the first time.

Viewed 293 days ago

Invoice viewed by 34.230.62.135 for the first time.

Viewed 124 days ago

Invoice viewed by 199.47.82.19 for the first time.

Viewed 122 days ago

Invoice viewed by 54.198.174.120 for the first time.

Viewed 63 days ago

Invoice viewed by 101.44.250.62 for the first time.