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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 311
Date: Apr 3 2026
ABN: 26 116 347 909
PAID
Invoice To:
Demetrius Vittetoe
23 Snake Boulevard


Mobile: 0452264585
E-mail: demetrius_vittetoe_2004@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32T Kelly $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 4 2026 311 Credit Card $699.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 311
PAID
Invoice 303
PAID