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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1068
Date: Sep 13 2026
ABN: 26 116 347 909
PAID
Invoice To:
Merry Vaquerano
30 Blossom Boulevard


Mobile: 0417920438
E-mail: merry_vaquerano_2003@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x G7th Performance Capo $69.00 $69.00
1 x SX Electric Guitar Pack $299.00 $299.00
GST: $33.45
TOTAL: AUD $368.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 24 2026 1068 Credit Card $368.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00