Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1032
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Karoline Chladek
24 Glen Street


Mobile: 0471185563
E-mail: karoline_chladek_1996@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32T Hardtail Kelly
GST: $54.45
$599.00 $599.00
1 x Epiphone Les Paul Ultra III
GST: $109.00
$1,199.00 $1,199.00
GST: $163.45
TOTAL: AUD $1,798.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 19 2026 1032 Credit Card $1,798.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00