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 # 9296
Issued on April 26, 2022
Due on May 10, 2022
Balance Due $150.00

78 322 515 332

Rate

$150

Qty

1

%

0%

Amount

$150

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 $150.00 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 725 days ago

#9296

Payment 420 days ago

Credit (Stripe Checkout)Payment Total: $150.00

Viewed 255 days ago

Invoice viewed by 34.230.62.135 for the first time.

Viewed 86 days ago

Invoice viewed by 199.47.82.19 for the first time.

Viewed 85 days ago

Invoice viewed by 54.198.174.120 for the first time.