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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 823
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Emma Vallejos
22 Green Street


Mobile: 0405640687
E-mail: emma_vallejos_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ashton Capo CP2 $24.95 $24.95
GST: $2.27
TOTAL: AUD $24.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 823 Credit Card $24.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00