Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 1028 Date: Sep 11 2026 ABN: 26 116 347 909 
|
Invoice To:
Fern Koprowski
10 Maple Boulevard
Mobile: 0452435489
E-mail: fern_koprowski_1998@email.com
Fern Koprowski
10 Maple Boulevard
Mobile: 0452435489
E-mail: fern_koprowski_1998@email.com
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x |
Katoh MCG85S
GST: $59.00 | $649.00 | $649.00 |
| 1 x |
Epiphone Hummingbird Pro
GST: $45.36 | $499.00 | $499.00 |
|
GST: $104.36 |
TOTAL: AUD $1,148.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Sep 18 2026 | 1028 | Credit Card | $1,148.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |