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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1020
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lowell Flannery
53 Quaint Corner


Mobile: 0448298479
E-mail: lowell_flannery_2003@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez GRG170DX $399.00 $399.00
1 x Behringer Ultra Shifter Harmonist US600 $89.95 $89.95
GST: $44.45
TOTAL: AUD $488.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 17 2026 1020 Credit Card $488.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00