Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 1016 Date: Sep 11 2026 ABN: 26 116 347 909 
|
Invoice To:
Danita Kulesa
29 Hills Boulevard
Mobile: 0427224031
E-mail: danita_kulesa_1999@email.com
Danita Kulesa
29 Hills Boulevard
Mobile: 0427224031
E-mail: danita_kulesa_1999@email.com
|
Payment Method: |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Katoh MCG80C | $595.00 | $595.00 |
| 1 x | Elixir Acoustic Guitar Strings | $29.95 | $29.95 |
|
GST: $56.81 |
TOTAL: AUD $624.95 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Sep 16 2026 | 1016 | Credit Card | $624.95 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |