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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1092
Date: Oct 26 2026
ABN: 26 116 347 909
Invoice To:
Mélodie Barthoux

Malaysia

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



Qty Item Per Unit Total
1 x A1.1LGSAT 2020 - Basic 1 - LG Saturday pm $1,200.00 $1,200.00
1 x Alter Ego + 1 exercise book $35.00 $35.00
Tax: $0.00
TOTAL: AUD $1,235.00


 
Credit Applied From:
Sale Amount
Adjustment 1090 - Credit $2.00 AUD
REMAINING PAYABLE: AUD $1,233.00

Course Details:

A1.1LGSAT (Collective Course)

Unit
Saturday Oct 3 2020 - 10am ▸ 12pm
Saturday Oct 10 2020 - 10am ▸ 12pm
Saturday Oct 17 2020 - 10am ▸ 12pm
Saturday Oct 24 2020 - 10am ▸ 12pm
Saturday Oct 31 2020 - 10am ▸ 12pm
Saturday Nov 7 2020 - 10am ▸ 12pm
Saturday Nov 21 2020 - 10am ▸ 12pm
Saturday Nov 28 2020 - 10am ▸ 12pm
Saturday Dec 5 2020 - 10am ▸ 12pm
Saturday Dec 12 2020 - 10am ▸ 12pm
Saturday Dec 19 2020 - 10am ▸ 12pm


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

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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