From:Victorian Orff Schulwerk Association

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

To:St Catherine’s School

17 Heyington Pl
Toorak, VIC 3142
AU
Invoice # 8080
Issued on February 23, 2022
Due on March 9, 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 14 days, so please process this invoice within that time.

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 824 days ago

#8080

Payment 444 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 123 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.