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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 50
Date: Sep 27 2025
ABN: 26 116 347 909
PAID
Invoice To:
Johnnie Kelsch
30 Crow Avenue


Mobile: 0451929909
E-mail: johnnie_kelsch_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32T Rhoads $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 27 2025 50 Credit Card $699.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 50
PAID
Invoice 43
PAID
Invoice 12
PAID