From:Victorian Orff Schulwerk Association

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

To:St. Joseph’s Catholic Primary School

33 St. John's Ave
Springvale, VIC 3171
AU
Invoice # 10881
Issued on February 1, 2023
Due on February 15, 2023
Balance Due $70.00

78 322 515 332

Task 0.0

Individual Membership

Rate

$70

Qty

1

%

0%

Amount

$70

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 14 days, so please process this invoice within that time.

Balance of $70.00 is Overdue Print Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Checkout
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Status Update 235 days ago

#10881

Payment 198 days ago

Credit (Stripe Checkout)Payment Total: $70.00

Viewed 46 days ago

Invoice viewed by 34.230.62.135 for the first time.

Viewed 3 days ago

Invoice viewed by 199.47.82.21 for the first time.