From:Victorian Orff Schulwerk Association

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

To:Martina Golding

11 Anderson Street Unit 26
West Melbourne, VIC 3003
AU
Invoice # 5824
Issued on January 31, 2022
Due on February 14, 2022
Balance Due $70.00

78 322 515 332

Task 0.0

Individual Membership

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 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $70.00 is Overdue Print Make a Payment

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Invoice History

Status Update 667 days ago

#5823

Payment 277 days ago

Credit (Stripe Checkout)Payment Total: $70.00

Viewed 112 days ago

Invoice viewed by 34.230.62.135 for the first time.