From:Victorian Orff Schulwerk Association

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

To:Spensley Street primary School

193 Spensley St
Clifton Hill, VIC 3068
AU
Invoice # 2765
Issued on February 11, 2022
Due on February 25, 2022
Balance Due $150.00

78 322 515 332

Rate

$150

Qty

1

%

0%

Amount

$150

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 $150.00 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 447 days ago

Credit (Stripe Checkout)Payment Total: $150.00

Viewed 315 days ago

Invoice viewed by 34.230.62.135 for the first time.

Viewed 145 days ago

Invoice viewed by 199.47.82.19 for the first time.

Viewed 144 days ago

Invoice viewed by 54.198.174.120 for the first time.