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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 259
Date: Mar 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Claire Halsall
91 Rose Lane


Mobile: 0444009664
E-mail: claire_halsall_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x SX acoustic pack DG1K $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 9 2026 259 Credit Card $199.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 691
PAID
Invoice 259
PAID