Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 129
Date: Dec 23 2025
ABN: 26 116 347 909
PAID
Invoice To:
Haydee Shadburn
73 Hickory Lane


Mobile: 0449381711
E-mail: haydee_shadburn_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Xtreme Music Stand MS105 $19.95 $19.95
GST: $1.81
TOTAL: AUD $19.95


 
Receipts:
Date Receipt # Method Transaction Amount
Dec 28 2025 129 Credit Card $19.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 387
PAID
Invoice 219
PAID
Invoice 129
PAID