From:Victorian Orff Schulwerk Association

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

To:Strathtulloh Primary School

2 Wembley Ave
Strathtulloh, VIC 3338
AU
Invoice # 11434
Issued on April 2, 2023
Due on April 16, 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!

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Invoice History

Status Update 240 days ago

#11434

Payment 240 days ago

Credit (Stripe Checkout)Payment Total: $700.00

Viewed 226 days ago

Invoice viewed by 20.213.251.10 for the first time.

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Invoice viewed by 202.45.119.90 for the first time.

Viewed 210 days ago

Invoice viewed by 202.45.119.34 for the first time.

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Invoice viewed by 4.199.6.255 for the first time.

Viewed 112 days ago

Invoice viewed by 34.230.62.135 for the first time.