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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1053
Date: Sep 29 2026
ABN: 26 116 347 909
PAID
Invoice To:
Mathieu Vendeville
est
test tea tat Australia

Mobile: 0415581527
E-mail: info@monsieurgraphic.com
Payment Method:
Cash


Qty Item Per Unit Total
1 x a1.1TueCampus1 2019 - A1.1 Discovery $390.00 $390.00
1 x Single Membership $55.00 $55.00
GST: $40.45
TOTAL: AUD $445.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1029 Cash $445.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

a1.1TueCampus1 (Collective Course)

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


Invoice History

Invoice 1015
$95.00
Invoice 1053
PAID