Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1077
Date: Sep 13 2026
ABN: 26 116 347 909
PAID
Invoice To:
Marion Narez
78 Haven Boulevard


Mobile: 0486402084
E-mail: marion_narez_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Jackson JS32T Rhoads
GST: $63.55
$699.00 $699.00
1 x Fender Mustang III
GST: $59.00
$649.00 $649.00
GST: $122.55
TOTAL: AUD $1,348.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 26 2026 1077 Credit Card $1,348.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1077
PAID
Invoice 963
PAID
Invoice 778
PAID