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 February 11, 2022
Due on February 25, 2022
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

Payment 277 days ago

Credit (Stripe Checkout)Payment Total: $80.00

Viewed 112 days ago

Invoice viewed by 34.230.62.135 for the first time.