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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1221
Date: Oct 14 2026
ABN: 26 116 347 909
Invoice To:
Mélodie B

Hong Kong

E-mail: mel.c@tryafoncord.com
Payment Method:
Cheque


Qty Item Per Unit Total
1 x Alter Ego + 1 textbook $50.00 $50.00
Tax: $0.00
TOTAL: AUD $50.00


 
Credit Applied From:
Sale Amount
Adjustment 1537 - Correction $50.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1221
PAID
Adjustment 1537
USED