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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 460
Date: May 7 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jorge Wuertz
60 Alcove Road


Mobile: 0447338999
E-mail: jorge_wuertz_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG80C $595.00 $595.00
1 x SX acoustic pack DG1K $199.00 $199.00
GST: $72.18
TOTAL: AUD $794.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 11 2026 460 Credit Card $794.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 460
PAID
Invoice 304
PAID