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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 482
Date: May 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Latina Ortuno
55 Butternut Avenue


Mobile: 0409223805
E-mail: latina_ortuno_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane T66DCE $399.00 $399.00
1 x Behringer Heavy Metal HM300 $49.95 $49.95
GST: $40.81
TOTAL: AUD $448.95


 
Receipts:
Date Receipt # Method Transaction Amount
May 22 2026 482 Credit Card $448.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00