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 May 5, 2021
Due on May 19, 2021
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 Due in 4 Days Make a Payment

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Invoice History

Status Update 9 days ago

#2764

Payment today

Credit (Stripe Checkout)
Payment Total: $150.00