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

Task 0.0

Levels 2023: VOSA Member

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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Status Update 245 days ago

#11378

Payment 239 days ago

Credit (Stripe Checkout)Payment Total: $700.00

Viewed 230 days ago

Invoice viewed by 54.252.231.131 for the first time.

Viewed 230 days ago

Invoice viewed by 124.187.197.14 for the first time.

Viewed 230 days ago

Invoice viewed by 4.199.3.253 for the first time.

Viewed 112 days ago

Invoice viewed by 34.230.62.135 for the first time.