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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 995
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Charlene Cuzzort
68 Lazy Road


Mobile: 0441621646
E-mail: charlene_cuzzort_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32RT Hardtail Dinky $599.00 $599.00
GST: $54.45
TOTAL: AUD $599.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 13 2026 995 Credit Card $599.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 995
PAID
Invoice 772
PAID