Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1054
Date: Oct 13 2026
ABN: 26 116 347 909
Invoice To:
Aude Douyere
sdasd
asdasd asdasd asda Singapore

Mobile: +6567378422
E-mail: marketing@alliancefrancaise.org.sg
Payment Method:
Credit Card (Seller Phones Customer)


Qty Item Per Unit Total
1 x a2.2TueMorningCBD 2019 - A2.2 Intermediate $390.00 $390.00
Tax: $0.00
TOTAL: AUD $390.00


 
Credit Applied From:
Sale Amount
Adjustment 1049 - Correction $390.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

a2.2TueMorningCBD (Collective Course)

Unit
Tuesday Feb 5 2019 - 10am ▸ 12pm
Tuesday Feb 12 2019 - 10am ▸ 12pm
Tuesday Feb 19 2019 - 10am ▸ 12pm
Tuesday Feb 26 2019 - 10am ▸ 12pm
Tuesday Mar 5 2019 - 10am ▸ 12pm
Tuesday Mar 12 2019 - 10am ▸ 12pm
Tuesday Mar 19 2019 - 10am ▸ 12pm
Tuesday Mar 26 2019 - 10am ▸ 12pm
Tuesday Apr 2 2019 - 10am ▸ 12pm
Tuesday Apr 9 2019 - 10am ▸ 12pm


Invoice History

Invoice 1016
$445.00
Adjustment 1022
USED
Adjustment 1079
-$10.00
Invoice 1031
PAID
Invoice 1021
$685.00
Invoice 1018
$980.00
Invoice 1019
PAID
Adjustment 1028
USED
Invoice 1054
PAID
Adjustment 1020
USED
Adjustment 1030
USED
Invoice 1024
$500.00
Show More