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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 700
Date: Aug 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Juana Herre
36 Thunder Lane


Mobile: 0405951435
E-mail: juana_herre_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Cort AD810 $199.00 $199.00
1 x Lag Tramontane TN66A $299.00 $299.00
GST: $45.27
TOTAL: AUD $498.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 1 2026 700 Credit Card $498.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00