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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 886
Date: Aug 23 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kenna Rye
17 Quail Terrace


Mobile: 0444351076
E-mail: kenna_rye_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32T Hardtail Rhoads $599.00 $599.00
GST: $54.45
TOTAL: AUD $599.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 23 2026 886 Credit Card $599.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Adjustment 905
USED
Invoice 886
PAID
Invoice 498
PAID