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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1003
Date: Oct 9 2026
ABN: 26 116 347 909
Invoice To:
Davine Annwyl
460 Goodland Park
Strawberry Hills NSW 1424 Australia

E-mail: dannwylra@skyrock.com
Payment Method:



Qty Item Per Unit Total
1 x b1.1FrimorningCampus1 2019 - B1.1 Independent $390.00 $390.00
1 x Registration 1 year $20.00 $20.00
GST: $37.27
TOTAL: AUD $410.00


 
Credit Applied From:
Sale Amount
Adjustment 1036 - Correction $410.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

b1.1FrimorningCampus1 (Collective Course)

Unit
Friday Feb 8 2019 - 9am ▸ 11am
Friday Feb 15 2019 - 9am ▸ 11am
Friday Feb 22 2019 - 9am ▸ 11am
Friday Mar 1 2019 - 9am ▸ 11am
Friday Mar 8 2019 - 9am ▸ 11am
Friday Mar 15 2019 - 9am ▸ 11am
Friday Mar 22 2019 - 9am ▸ 11am
Friday Mar 29 2019 - 9am ▸ 11am
Friday Apr 5 2019 - 9am ▸ 11am
Friday Apr 12 2019 - 9am ▸ 11am


Invoice History

Adjustment 1036
USED
Invoice 1003
PAID