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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1117
Date: Sep 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Francisco Nobrega
96 Goat Avenue


Mobile: 0444354097
E-mail: francisco_nobrega_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x A-frame Guitar stand GS27 $24.95 $24.95
1 x Fender Frontman 10G $129.00 $129.00
GST: $14.00
TOTAL: AUD $153.95


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 1 2026 1117 Credit Card $153.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1117
PAID
Invoice 335
PAID
Invoice 260
PAID