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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1054
Date: Sep 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Perry Cobler
56 Street Street


Mobile: 0450395600
E-mail: perry_cobler_1998@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x DiMarzio Neon Overbraid Instrument Cable $49.95 $49.95
GST: $4.54
TOTAL: AUD $49.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 22 2026 1054 Credit Card $49.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00