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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1010
Date: Sep 22 2026
ABN: 26 116 347 909
PAID
Invoice To:
Faydra Adamkiewicz
729 Pennsylvania Place
Eastern Suburbs Mc NSW 1325 Australia

E-mail: fadamkiewiczks@boston.com
Payment Method:
Cash


Qty Item Per Unit Total
1 x a1.1WedCampus1 2019 - A1.1 Discovery $390.00 $390.00
GST: $35.45
TOTAL: AUD $390.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1005 Cash $390.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

a1.1WedCampus1 (Collective Course)

Unit
Wednesday Feb 6 2019 - 6pm ▸ 8pm
Wednesday Feb 13 2019 - 6pm ▸ 8pm
Wednesday Feb 20 2019 - 6pm ▸ 8pm
Wednesday Feb 27 2019 - 6pm ▸ 8pm
Wednesday Mar 6 2019 - 6pm ▸ 8pm
Wednesday Mar 13 2019 - 6pm ▸ 8pm
Wednesday Mar 20 2019 - 6pm ▸ 8pm
Wednesday Mar 27 2019 - 6pm ▸ 8pm
Wednesday Apr 3 2019 - 6pm ▸ 8pm
Wednesday Apr 10 2019 - 6pm ▸ 8pm


Invoice History

Invoice 1075
$499.00
Invoice 1006
$410.00
Invoice 1010
PAID