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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1111
Date: Sep 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ligia Vollbrecht
43 Vista Road


Mobile: 0434954333
E-mail: ligia_vollbrecht_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x DiMarzio Neon Overbraid Instrument Cable $49.95 $49.95
1 x Ibanez Artcore AF55 $549.00 $549.00
GST: $54.45
TOTAL: AUD $598.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 30 2026 1111 Credit Card $598.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1111
PAID
Invoice 962
PAID
Invoice 883
PAID