Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1097
Date: Sep 14 2026
ABN: 26 116 347 909
Invoice To:
Monica Gonzalez AF MELB

Australia

Mobile: 0403560130
E-mail: headreception@afmelbourne.com.au
Payment Method:



Qty Item Per Unit Total
1 x Private for 2 - 10 hrs G1 $1,000.00 $1,000.00
GST: $90.91
TOTAL: AUD $1,000.00


 
REMAINING PAYABLE: AUD $1,000.00

Private Course Packages:

​

Course Code: Monica Gonzalez AF MELB, Rebecca Howie AF MELB

Package
Students 1
Hours Bought 10
Location At Alliance Française
Rural Campus
Unit Duration 1 hour(s)
Preferred Schedules
  • Monday at 05:00:00
  • Tuesday at 06:15:00
Preferred Starting Date Dec 1 '20


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 1100
$600.00
Invoice 1097
$1,000.00