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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1033
Date: Oct 4 2026
ABN: 26 116 347 909
PAID
Invoice To:
Joice Amthor
9 Blackbird Way
Hobart TAS 7808 Australia

E-mail: jamthorr4@dmoz.org
Payment Method:
Cash


Qty Item Per Unit Total
1 x a1.1WedCampus1 2019 - A1.1 Discovery
Discount: early bird discount - $39.00 AUD off
$351.00 $351.00
GST: $31.91
TOTAL: AUD $351.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1016 Cash $351.00
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 1034
PAID
Invoice 1033
PAID