Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1018
Date: Oct 17 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 Test PT1 2019 - Test PT $980.00 $980.00
Tax: $0.00
TOTAL: AUD $980.00


 
REMAINING PAYABLE: AUD $980.00

Course Details:

Test PT1 (Collective Course)

Unit
Tuesday Jan 15 2019 - 5am ▸ 7am
Friday Jan 18 2019 - 5am ▸ 7am
Tuesday Jan 22 2019 - 5am ▸ 7am
Friday Jan 25 2019 - 5am ▸ 7am
Tuesday Jan 29 2019 - 5am ▸ 7am
Friday Feb 1 2019 - 5am ▸ 7am
Tuesday Feb 5 2019 - 5am ▸ 7am
Friday Feb 8 2019 - 5am ▸ 7am
Tuesday Feb 12 2019 - 5am ▸ 7am
Friday Feb 15 2019 - 5am ▸ 7am
Tuesday Feb 19 2019 - 5am ▸ 7am
Friday Feb 22 2019 - 5am ▸ 7am


Select Payment Method



Card Number
Card Holder Name
ExpiryExpiry date - Month / Year
/
CVV CodeThe code on the back of your card

We Accept Visa We Accept MasterCard

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
Show More