Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Invoice 1045 Date: 12 Oct 2026 ABN: 26 116 347 909 
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Payment Method: Credit Card (Seller Phones Customer) |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Student Membership | $30.00 | $30.00 |
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Tax: $0.00 |
TOTAL: AUD $30.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| 4 Nov 2026 | 1026 | Credit Card (Seller Phones Customer) | $30.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryafoncord.com | Email: info@oncord.com |