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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1016
Date: Nov 2 2026
ABN: 26 116 347 909
Invoice To:
Aude Douyere
sdasd
asdasd asdasd asda Singapore

Mobile: +6567378422
E-mail: marketing@alliancefrancaise.org.sg
Payment Method:



Qty Item Per Unit Total
1 x b1.1FrimorningCampus1 2019 - B1.1 Independent $390.00 $390.00
1 x Single Membership $55.00 $55.00
Tax: $0.00
TOTAL: AUD $445.00


 
REMAINING PAYABLE: AUD $445.00

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


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ExpiryExpiry date - Month / Year
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Invoice History

Invoice 1016
$445.00
Adjustment 1022
USED
Adjustment 1079
-$10.00
Invoice 1031
PAID
Invoice 1021
$685.00
Invoice 1018
$980.00
Invoice 1019
PAID
Adjustment 1028
USED
Invoice 1054
PAID
Adjustment 1020
USED
Adjustment 1030
USED
Invoice 1024
$500.00
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