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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1040
Date: 3 Oct 2026
ABN: 26 116 347 909
PAID
Invoice To:
Nicolas Grill

France

E-mail: ngrill@irispartners.asia
Payment Method:
Credit Card (Seller Phones Customer)


Qty Item Per Unit Total
1 x ABC1 2019 - test course needing membership $200.00 $200.00
Tax: $0.00
TOTAL: AUD $200.00


 
Receipts:
Date Receipt # Method Transaction Amount
4 Nov 2026 1021 Credit Card (Seller Phones Customer) $200.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

ABC1 (Collective Course)

Unit
Thursday 28 Feb 2019 - 8pm ▸ 10pm
Thursday 7 Mar 2019 - 8pm ▸ 10pm
Thursday 14 Mar 2019 - 8pm ▸ 10pm
Thursday 21 Mar 2019 - 8pm ▸ 10pm
Thursday 28 Mar 2019 - 8pm ▸ 10pm
Thursday 4 Apr 2019 - 8pm ▸ 10pm
Thursday 11 Apr 2019 - 8pm ▸ 10pm
Thursday 18 Apr 2019 - 8pm ▸ 10pm


Invoice History

Invoice 1059
PAID
Invoice 1051
PAID
Invoice 1037
PAID
Invoice 1042
PAID
Adjustment 1058
-$610.00
Adjustment 1056
-$250.00
Invoice 1045
PAID
Invoice 1040
PAID
Adjustment 1050
USED
Adjustment 1095
$2,650.00
Adjustment 1057
USED
Adjustment 1055
-$20.00