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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 949
Date: Sep 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Christian Casarz
12 White Avenue


Mobile: 0421077841
E-mail: christian_casarz_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane Stage T100D $499.00 $499.00
1 x Lag Tramontane T66DCE $399.00 $399.00
GST: $81.64
TOTAL: AUD $898.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 5 2026 949 Credit Card $898.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 949
PAID
Invoice 592
PAID