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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1
Date: Sep 26 2025
ABN: 26 116 347 909
PAID
Invoice To:
Elizebeth Coonley
54 Calm Avenue


Mobile: 0457759043
E-mail: elizebeth_coonley_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Dean Markley Electric Guitar Strings $14.95 $14.95
1 x DiMarzio Neon Overbraid Instrument Cable $49.95 $49.95
1 x Epiphone Dot Studio $599.00 $599.00
GST: $60.35
TOTAL: AUD $663.90


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 26 2025 1 Credit Card $663.90
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 42
PAID
Invoice 1
PAID