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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1087
Date: Sep 30 2026
ABN: 26 116 347 909
PAID
Invoice To:
Mélodie Barthoux

Malaysia

Mobile: 0060105037076
E-mail: afkl.peda@gmail.com
Payment Method:
Cash


Qty Item Per Unit Total
1 x 1 on 1 special covid $100.00 $100.00
1 x Student Membership $30.00 $30.00
Tax: $0.00
TOTAL: AUD $130.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1045 Cash $130.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Private Course Packages:

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Course Code: Mélodie Barthoux

Package
Students 1
Hours Bought 10
Location on Zoom
Unit Duration 1 hour(s)
Preferred Schedules
  • Tuesday at 07:00:00
  • Wednesday at 08:15:00
  • Thursday at 08:00:00
Preferred Starting Date Oct 30 '20


Invoice History

Invoice 1088
PAID
Invoice 1091
PAID
Invoice 1092
$1,233.00
Adjustment 1090
USED
Invoice 1087
PAID
Invoice 1206
PAID
Invoice 1145
PAID
Adjustment 1096
USED
Invoice 1144
PAID