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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 993
Date: Sep 10 2026
ABN: 26 116 347 909
PAID
Invoice To:
Marla Bankard
8 Sunny Avenue


Mobile: 0412177422
E-mail: marla_bankard_1997@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x SX acoustic pack DG1K $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 13 2026 993 Credit Card $199.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 993
PAID
Invoice 720
PAID