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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1109
Date: 18 Sep 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jessie Kullman
7 Trail Corner


Mobile: 0402064820
E-mail: jessie_kullman_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane Stage T100D $499.00 $499.00
GST: $45.36
TOTAL: AUD $499.00


 
Receipts:
Date Receipt # Method Transaction Amount
1 Oct 2026 1109 Credit Card $499.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1109
PAID
Invoice 623
PAID