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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1025
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Cole Clepper
19 Beaver Avenue


Mobile: 0479085558
E-mail: cole_clepper_1999@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 Graphic Equalizer EQ700 $49.95 $49.95
GST: $40.81
TOTAL: AUD $448.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 18 2026 1025 Credit Card $448.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1025
PAID
Invoice 554
PAID
Invoice 534
PAID