Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1065
Date: Oct 24 2026
ABN: 26 116 347 909
PAID
Invoice To:
John Doe
Wynnum
Wynnum QLD 4178 United States

Phone: 231321
E-mail: john.doe@example.com
Payment Method:
Cash


Qty Item Per Unit Total
1 x 556 - AFW individual membership $50.00 $50.00
1 x 36 2019 - B2 Adult - Evening group $459.00 $459.00
Tax: $0.00
TOTAL: AUD $509.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1033 Cash $509.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Course Details:

36 (Collective Course)

Note: Students must have completed level B1 classes before they can enroll in this class.
Unit
Monday May 20 2019 - 7pm ▸ 9pm
Monday May 27 2019 - 7pm ▸ 9pm
Monday Jun 3 2019 - 7pm ▸ 9pm
Monday Jun 10 2019 - 7pm ▸ 9pm
Monday Jun 17 2019 - 7pm ▸ 9pm
Monday Jun 24 2019 - 7pm ▸ 9pm
Monday Jul 1 2019 - 7pm ▸ 9pm
Monday Jul 8 2019 - 7pm ▸ 9pm
Monday Jul 15 2019 - 7pm ▸ 9pm
Monday Jul 22 2019 - 7pm ▸ 9pm


Invoice History

Invoice 1065
PAID
Adjustment 1072
USED
Invoice 1084
PAID
Invoice 1083
PAID