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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1059
Date: Nov 1 2026
ABN: 26 116 347 909
Invoice To:
Nicolas Grill

France

E-mail: ngrill@irispartners.asia
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 1058 - Credit $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 1059
PAID
Invoice 1051
PAID
Invoice 1037
PAID
Invoice 1042
PAID
Adjustment 1058
-$610.00
Adjustment 1056
-$250.00
Invoice 1045
PAID
Invoice 1040
PAID
Adjustment 1050
USED
Adjustment 1095
$2,650.00
Adjustment 1057
USED
Adjustment 1055
-$20.00