From:Victorian Orff Schulwerk Association

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

To:Jenni Heinrich

1222 Loddon Valley Hwy
Woodvale, VIC 3556
AU
Invoice # 10998
Issued on February 25, 2023
Due on March 11, 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 420 days ago

#10998

Payment 401 days ago

Credit (Stripe Checkout)Payment Total: $70.00

Viewed 255 days ago

Invoice viewed by 34.230.62.135 for the first time.

Viewed 86 days ago

Invoice viewed by 199.47.82.19 for the first time.

Viewed 85 days ago

Invoice viewed by 54.198.174.120 for the first time.