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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1105
Date: Sep 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Monika Modisett
43 Race Boulevard


Mobile: 0491222485
E-mail: monika_modisett_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ART60 $349.00 $349.00
1 x Snark headstock tuner WSN2 $29.95 $29.95
GST: $34.45
TOTAL: AUD $378.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 30 2026 1105 Credit Card $378.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1110
PAID
Invoice 1105
PAID