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

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Invoice History

Payment 177 days ago

Credit (Stripe Checkout)Payment Total: $150.00

Viewed 45 days ago

Invoice viewed by 34.230.62.135 for the first time.