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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1098
Date: Oct 4 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ludovic Grebaut AF HK

Hong Kong

Mobile: 69703136
E-mail: lgrebaut@afhongkong.org
Payment Method:
Cash


Qty Item Per Unit Total
1 x 6 hours for 2 person $500.00 $500.00
1 x Single Membership $55.00 $55.00
1 x Alter Ego + 1 textbook $50.00 $50.00
Tax: $0.00
TOTAL: AUD $605.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1050 Cash $605.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00