Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 116
Date: Dec 9 2025
ABN: 26 116 347 909
PAID
Invoice To:
Jeffrey Adami
48 Rove Avenue


Mobile: 0467065732
E-mail: jeffrey_adami_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32RT Hardtail Dinky
GST: $54.45
$599.00 $599.00
1 x Line 6 POD HD400
GST: $63.55
$699.00 $699.00
GST: $118.00
TOTAL: AUD $1,298.00


 
Receipts:
Date Receipt # Method Transaction Amount
Dec 13 2025 116 Credit Card $1,298.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00