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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1112
Date: Sep 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jack Mastella
86 Glade Terrace


Mobile: 0406079822
E-mail: jack_mastella_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG40CEQ $575.00 $575.00
1 x Dunlop Acoustic Guitar Strings $16.95 $16.95
GST: $53.81
TOTAL: AUD $591.95


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 1 2026 1112 Credit Card $591.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1112
PAID
Adjustment 1086
USED
Invoice 1065
PAID