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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1095
Date: Sep 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Alana Fieldstadt
97 Rough Terrace


Mobile: 0424227160
E-mail: alana_fieldstadt_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32T Hardtail Rhoads
GST: $54.45
$599.00 $599.00
1 x Katoh MCG50S
GST: $43.18
$475.00 $475.00
GST: $97.64
TOTAL: AUD $1,074.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 27 2026 1095 Credit Card $1,074.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00