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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1118
Date: Sep 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Elden Lillo
38 High Boulevard


Mobile: 0481185939
E-mail: elden_lillo_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar Rack GS805 $59.95 $59.95
1 x Epiphone ES-339 Pro $699.00 $699.00
GST: $69.00
TOTAL: AUD $758.95


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 1 2026 1118 Credit Card $758.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1118
PAID
Invoice 904
PAID