Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 819
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rudolph Milkey
6 Peach Terrace


Mobile: 0464647625
E-mail: rudolph_milkey_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x SX acoustic pack DG1K $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 819 Credit Card $199.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00