Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 973
Date: Sep 6 2026
ABN: 26 116 347 909
PAID
Invoice To:
Darrin Krajnik
53 Landing Corner


Mobile: 0498190614
E-mail: darrin_krajnik_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32T Kelly $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 9 2026 973 Credit Card $699.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1093
PAID
Invoice 973
PAID
Invoice 558
PAID