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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1034
Date: Sep 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Suzie Hallums
2 Quaint Road


Mobile: 0484439287
E-mail: suzie_hallums_1995@email.com
Payment Method:

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 Dot Studio
GST: $54.45
$599.00 $599.00
GST: $113.45
TOTAL: AUD $1,248.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 19 2026 1034 Credit Card $1,248.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00