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

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

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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

Status Update 444 days ago

#10881

Payment 407 days ago

Credit (Stripe Checkout)Payment Total: $70.00

Viewed 255 days ago

Invoice viewed by 34.230.62.135 for the first time.

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Invoice viewed by 60.241.51.98 for the first time.

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Invoice viewed by 54.198.174.120 for the first time.