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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1005
Date: Sep 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Henri Brown

Australia

E-mail: henri.brown@gmail.com
Payment Method:
Credit Card (Customer Phones Seller)


Qty Item Per Unit Total
1 x b2.2TueMorningCampus1 2019 - B2.2 Advanced $390.00 $390.00
1 x Registration 1 year $20.00 $20.00
GST: $37.27
TOTAL: AUD $410.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1001 Credit Card (Customer Phones Seller) $410.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

b2.2TueMorningCampus1 (Collective Course)

Unit
Tuesday Feb 5 2019 - 10am ▸ 12pm
Tuesday Feb 12 2019 - 10am ▸ 12pm
Tuesday Feb 19 2019 - 10am ▸ 12pm
Tuesday Feb 26 2019 - 10am ▸ 12pm
Tuesday Mar 5 2019 - 10am ▸ 12pm
Tuesday Mar 12 2019 - 10am ▸ 12pm
Tuesday Mar 19 2019 - 10am ▸ 12pm
Tuesday Mar 26 2019 - 10am ▸ 12pm
Tuesday Apr 2 2019 - 10am ▸ 12pm
Tuesday Apr 9 2019 - 10am ▸ 12pm