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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 418
Date: Apr 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Marshall Hockins
68 Cider Boulevard


Mobile: 0487415787
E-mail: marshall_hockins_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $52.27
TOTAL: AUD $575.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 19 2026 418 Credit Card $575.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00