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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1038
Date: Oct 6 2026
ABN: 26 116 347 909
PAID
Invoice To:
Wally Aire
6529 Toban Circle
Eastern Suburbs Mc NSW 1391 Australia

E-mail: waire64@wired.com
Payment Method:
Cash


Qty Item Per Unit Total
1 x Student Membership $30.00 $30.00
1 x a2.2WedMorningCBD 2019 - A2.2 Intermediate $390.00 $390.00
GST: $38.18
TOTAL: AUD $420.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1019 Cash $420.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

a2.2WedMorningCBD (Collective Course)

Unit
Wednesday Feb 6 2019 - 10am ▸ 12pm
Wednesday Feb 13 2019 - 10am ▸ 12pm
Wednesday Feb 20 2019 - 10am ▸ 12pm
Wednesday Feb 27 2019 - 10am ▸ 12pm
Wednesday Mar 6 2019 - 10am ▸ 12pm
Wednesday Mar 13 2019 - 10am ▸ 12pm
Wednesday Mar 20 2019 - 10am ▸ 12pm
Wednesday Mar 27 2019 - 10am ▸ 12pm
Wednesday Apr 3 2019 - 10am ▸ 12pm
Wednesday Apr 10 2019 - 10am ▸ 12pm


Invoice History

Invoice 1077
$332.00
Invoice 1038
PAID
Invoice 1043
PAID
Adjustment 1094
$2,500.00