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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1038
Date: Sep 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Dania Lydecker
76 Lazy Street


Mobile: 0424369193
E-mail: dania_lydecker_2002@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul 100 $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 20 2026 1038 Credit Card $399.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00