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

Task 0.0

Meraki 2022 Saturday Session

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

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Please select your payment type and 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 403 days ago

#9296

Payment 98 days ago

Credit (Stripe Checkout)Payment Total: $150.00