Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Invoice 1042 Date: Oct 19 2026 ABN: 26 116 347 909 
|
|
Payment Method: Credit Card (Seller Phones Customer) |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | a1.1TueCampus1 2019 - A1.1 Discovery | $390.00 | $390.00 |
|
Tax: $0.00 |
TOTAL: AUD $390.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Nov 3 2026 | 1023 | Credit Card (Seller Phones Customer) | $390.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryafoncord.com | Email: info@oncord.com |
Course Details:
a1.1TueCampus1 (Collective Course)
-
St Kilda Campus
51 Grey Street, St Kilda, Vic 3182, Australia
| Unit |
|---|
| Tuesday Feb 5 2019 - 6pm ▸ 8pm |
| Tuesday Feb 12 2019 - 6pm ▸ 8pm |
| Tuesday Feb 19 2019 - 6pm ▸ 8pm |
| Tuesday Feb 26 2019 - 6pm ▸ 8pm |
| Tuesday Mar 5 2019 - 6pm ▸ 8pm |
| Tuesday Mar 12 2019 - 6pm ▸ 8pm |
| Tuesday Mar 19 2019 - 6pm ▸ 8pm |
| Tuesday Mar 26 2019 - 6pm ▸ 8pm |
| Tuesday Apr 2 2019 - 6pm ▸ 8pm |
| Tuesday Apr 9 2019 - 6pm ▸ 8pm |