Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1062
Date: Oct 25 2026
ABN: 26 116 347 909
PAID
Invoice To:
Test Afw

White Plains NY 10601 United States

Payment Method:
Credit Card (Seller Phones Customer)


Qty Item Per Unit Total
1 x a1.1WedCampus1 2019 - A1.1 Discovery $390.00 $390.00
Tax: $0.00
TOTAL: AUD $390.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1031 Credit Card (Seller Phones Customer) $190.00
Credit Applied From:
Sale Amount
Adjustment 1061 - Credit $200.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

a1.1WedCampus1 (Collective Course)

Unit
Wednesday Feb 6 2019 - 6pm ▸ 8pm
Wednesday Feb 13 2019 - 6pm ▸ 8pm
Wednesday Feb 20 2019 - 6pm ▸ 8pm
Wednesday Feb 27 2019 - 6pm ▸ 8pm
Wednesday Mar 6 2019 - 6pm ▸ 8pm
Wednesday Mar 13 2019 - 6pm ▸ 8pm
Wednesday Mar 20 2019 - 6pm ▸ 8pm
Wednesday Mar 27 2019 - 6pm ▸ 8pm
Wednesday Apr 3 2019 - 6pm ▸ 8pm
Wednesday Apr 10 2019 - 6pm ▸ 8pm


Invoice History

Adjustment 1061
USED
Invoice 1062
PAID
Invoice 1060
PAID