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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 967
Date: Sep 5 2026
ABN: 26 116 347 909
PAID
Invoice To:
Erin Toone
52 Shadow Avenue


Mobile: 0401152217
E-mail: erin_toone_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane T66DCE
Discount 1: VIP Discount - $1.19 AUD off
$399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 8 2026 967 Credit Card $399.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 967
PAID
Invoice 424
PAID