Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 326
Date: Apr 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ilda Affeld
20 Indian Lane


Mobile: 0497016180
E-mail: ilda_affeld_1997@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 14 2026 326 Credit Card $699.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 326
PAID
Invoice 125
PAID