From:Victorian Orff Schulwerk Association

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

To:Overnewton Anglican Community College

2-30 Overnewton Rd, Keilor VIC
Keilor, VIC 3036
AU
Invoice # 5895
Issued on February 1, 2022
Due on February 15, 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 763 days ago

#5894

Payment 374 days ago

Credit (Stripe Checkout)Payment Total: $70.00

Viewed 209 days ago

Invoice viewed by 34.230.62.135 for the first time.

Viewed 40 days ago

Invoice viewed by 199.47.82.19 for the first time.

Viewed 39 days ago

Invoice viewed by 54.198.174.120 for the first time.