Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1012
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Hallie Julien
94 Misty Lane


Mobile: 0440272078
E-mail: hallie_julien_1997@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Hummingbird Pro
GST: $45.36
$499.00 $499.00
1 x Ibanez S420
GST: $81.36
$895.00 $895.00
GST: $126.73
TOTAL: AUD $1,394.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 16 2026 1012 Credit Card $1,394.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00