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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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 734 days ago

#8330

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.