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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1109
Date: Sep 29 2026
ABN: 26 116 347 909
PAID
Invoice To:
Sophie Jarre AF SYD
257 Clarence Street
Sydney NSW 2000 Australia

Mobile: 0405955321
E-mail: sophiej@afsydney.com.au
Payment Method:
Cash


Qty Item Per Unit Total
1 x 4h for 1 student - G3 Sophie $360.00 $360.00
GST: $32.73
TOTAL: AUD $360.00


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 3 2026 1056 Cash $360.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Private Course Packages:

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Course Code: Sophie Jarre AF SYD

Package
Students 1
Hours Bought 4
Location At Alliance Française
Rural Campus
Unit Duration 2 hour(s)
Preferred Schedules
  • Monday at 18:30:00
  • Tuesday at 06:30:00
  • Friday at 08:00:00
Preferred Starting Date Jan 4 '21


Invoice History

Invoice 1099
PAID
Invoice 1109
PAID