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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 184
Date: Jan 16 2026
ABN: 26 116 347 909
PAID
Invoice To:
Quinn Garay
88 Flats Boulevard


Mobile: 0438141506
E-mail: quinn_garay_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane T66DCE $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 16 2026 184 Credit Card $399.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00