From:Victorian Orff Schulwerk Association

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

To:Strathtulloh Primary School

63 Lakewood Boulevard
Melton, VIC 3337
AU
Invoice # 11428
Issued on April 1, 2023
Due on April 15, 2023
Balance Due $750.00

78 322 515 332

Task 0.0

Levels 2023: Non-members

Rate

$750

Qty

1

%

0%

Amount

$750

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 $750.00 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 241 days ago

#11428

Payment 240 days ago

Credit (Stripe Checkout)Payment Total: $750.00