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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1077
Date: Nov 2 2026
ABN: 26 116 347 909
Invoice To:
Wally Aire
6529 Toban Circle
Eastern Suburbs Mc NSW 1391 Australia

E-mail: waire64@wired.com
Payment Method:



Qty Item Per Unit Total
1 x été 2020 Unknown Year - essai sb $350.00 $350.00
GST: $31.82
TOTAL: AUD $350.00


 
Credit Applied From:
Sale Amount
Adjustment 1080 - Discount $18.00 AUD
REMAINING PAYABLE: AUD $332.00

Course Details:

été 2020 (Collective Course)

Unit
Tuesday Nov 12 2019 - 5am ▸ 8:30am
Tuesday Nov 19 2019 - 5am ▸ 8:30am
Tuesday Nov 26 2019 - 5am ▸ 8:30am
Tuesday Dec 3 2019 - 5am ▸ 8:30am
Tuesday Dec 10 2019 - 5am ▸ 8:30am
Tuesday Dec 17 2019 - 5am ▸ 8:30am
Tuesday Dec 24 2019 - 5am ▸ 8:30am
Tuesday Dec 31 2019 - 5am ▸ 8:30am


Select Payment Method



Card Number
Card Holder Name
ExpiryExpiry date - Month / Year
/
CVV CodeThe code on the back of your card

We Accept Visa We Accept MasterCard

Invoice History

Invoice 1077
$332.00
Invoice 1038
PAID
Invoice 1043
PAID
Adjustment 1094
$2,500.00