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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1090
Date: Sep 14 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ryan Alirez
92 Pioneer Road


Mobile: 0404783291
E-mail: ryan_alirez_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Cort AD810 $199.00 $199.00
1 x Elixir Electric Guitar Strings $23.95 $23.95
GST: $20.27
TOTAL: AUD $222.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 26 2026 1090 Credit Card $222.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00