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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1039
Date: Sep 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Thomas Stenstrom
29 Middle Street


Mobile: 0443441145
E-mail: thomas_stenstrom_1996@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Dot Studio $599.00 $599.00
GST: $54.45
TOTAL: AUD $599.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 20 2026 1039 Credit Card $599.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1039
PAID
Invoice 365
PAID