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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1011
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Bud Gelrud
29 Pioneer Avenue


Mobile: 0465927145
E-mail: bud_gelrud_1996@email.com
Payment Method:

 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Dot $799.00 $799.00
GST: $72.64
TOTAL: AUD $799.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 16 2026 1011 Credit Card $799.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.