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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1044
Date: Sep 28 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 Adult Advance course - 10 hours $850.00 $850.00
GST: $77.27
TOTAL: AUD $850.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1025 Credit Card (Seller Phones Customer) $850.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Private Course Packages:

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Course Code: Acme Co

Package
Students 1
Hours Bought 10
Location At Alliance Française
St Kilda Campus
Unit Duration 2 hour(s)
Preferred Schedules
  • Tuesday at 14:00:00
  • Thursday at 20:00:00
Preferred Starting Date Feb 28 '19


Invoice History

Invoice 1044
PAID
Invoice 1041
PAID