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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 112
Date: Dec 6 2025
ABN: 26 116 347 909
PAID
Invoice To:
Alethea Wysocki
63 Jetty Road


Mobile: 0488234035
E-mail: alethea_wysocki_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar Rack GS803 $49.95 $49.95
1 x Epiphone ES-339 Pro $699.00 $699.00
GST: $68.09
TOTAL: AUD $748.95


 
Receipts:
Date Receipt # Method Transaction Amount
Dec 9 2025 112 Credit Card $748.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 112
PAID
Invoice 108
PAID