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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 550
Date: Jun 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Laveta Mickonis
38 Maple Lane


Mobile: 0468490112
E-mail: laveta_mickonis_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32T Hardtail Kelly
GST: $54.45
$599.00 $599.00
1 x Ibanez Artcore AF75TDG
GST: $81.36
$895.00 $895.00
GST: $135.82
TOTAL: AUD $1,494.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 19 2026 550 Credit Card $1,494.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 550
PAID
Adjustment 516
USED
Invoice 515
PAID