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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 361
Date: Apr 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Stephany Maese
11 Fallen Boulevard


Mobile: 0451754019
E-mail: stephany_maese_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane T66D $299.00 $299.00
GST: $27.18
TOTAL: AUD $299.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 17 2026 361 Credit Card $299.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 361
PAID
Invoice 337
PAID