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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 457
Date: May 7 2026
ABN: 26 116 347 909
PAID
Invoice To:
Tajuana Old
65 Saunter Avenue


Mobile: 0417109707
E-mail: tajuana_old_2004@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS22R Dinky $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 9 2026 457 Credit Card $399.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.