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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1041
Date: Sep 7 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lilias Barthelmes
62 Lighthouse Bay Center
Sydney NSW 1033 Australia

E-mail: lbarthelmeshn@yahoo.com
Payment Method:
Credit Card (Seller Phones Customer)


Qty Item Per Unit Total
1 x ABC1 2019 - test course needing membership $200.00 $200.00
1 x Single Membership $55.00 $55.00
GST: $23.18
TOTAL: AUD $255.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1022 Credit Card (Seller Phones Customer) $255.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

ABC1 (Collective Course)

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


Invoice History

Invoice 1044
PAID
Invoice 1041
PAID