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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1029
Date: Sep 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Patsy Oberson
65 Grand Avenue


Mobile: 0463718702
E-mail: patsy_oberson_1995@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez Artcore AS53
GST: $49.91
$549.00 $549.00
1 x Katoh MCG40CEQ
GST: $52.27
$575.00 $575.00
GST: $102.18
TOTAL: AUD $1,124.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 19 2026 1029 Credit Card $1,124.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1029
PAID
Invoice 21
PAID