From:Victorian Orff Schulwerk Association

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

To:Waverley Christian College

1248 High Street
Wantirna South, VIC 3152
AU
Invoice # 11378
Issued on March 28, 2023
Due on April 11, 2023
Balance Due $700.00

78 322 515 332

Rate

$700

Qty

1

%

0%

Amount

$700

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 $700.00 is Overdue Print Make a Payment

Make a Payment

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 472 days ago

#11378

Payment 466 days ago

Credit (Stripe Checkout)Payment Total: $700.00

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