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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 102
Date: Nov 8 2025
ABN: 26 116 347 909
PAID
Invoice To:
Jerlene Zych
40 Pond Corner


Mobile: 0464796064
E-mail: jerlene_zych_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar Rack GS805 $59.95 $59.95
1 x Tanglewood Discovery Electric Guitar Pack DBT6 $259.00 $259.00
GST: $29.00
TOTAL: AUD $318.95


 
Receipts:
Date Receipt # Method Transaction Amount
Nov 17 2025 102 Credit Card $318.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 123
PAID
Invoice 102
PAID