From:Victorian Orff Schulwerk Association

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

To:Lalor North Primary School

2 Derna Cresc
Lalor, VIC 3075
AU
Invoice # 8330
Issued on March 2, 2022
Due on March 16, 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

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Invoice History

Status Update 458 days ago

#8330

Payment 98 days ago

Credit (Stripe Checkout)Payment Total: $70.00