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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1008
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Sherryl Carnett
19 White Road


Mobile: 0482137670
E-mail: sherryl_carnett_2003@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone SG Special $329.00 $329.00
GST: $29.91
TOTAL: AUD $329.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 15 2026 1008 Credit Card $329.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1008
PAID
Invoice 684
PAID