Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1021
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kylie Lasley
90 Silver Avenue


Mobile: 0459590106
E-mail: kylie_lasley_1996@email.com
Payment Method:

 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Ibanez Artcore AF55
GST: $49.91 		$549.00 $549.00
1 x Epiphone SG G-400
GST: $49.91 		$549.00 $549.00
GST: $99.82
TOTAL: AUD $1,098.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 17 2026 1021 Credit Card $1,098.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.