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

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

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 847 days ago

#5823

Payment 457 days ago

Credit (Stripe Checkout)Payment Total: $70.00

Viewed 293 days ago

Invoice viewed by 34.230.62.135 for the first time.

Viewed 124 days ago

Invoice viewed by 199.47.82.19 for the first time.

Viewed 122 days ago

Invoice viewed by 54.198.174.120 for the first time.