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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1013
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kris Sollars
1 Crystal Street


Mobile: 0460743782
E-mail: kris_sollars_2004@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Xtreme Music Stand MS105 $19.95 $19.95
1 x Lag Tramontane T66D $299.00 $299.00
GST: $29.00
TOTAL: AUD $318.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 16 2026 1013 Credit Card $318.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1013
PAID
Invoice 874
PAID
Invoice 777
PAID