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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1121
Date: Sep 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Gladis Petronio
97 Ivory Road


Mobile: 0424037687
E-mail: gladis_petronio_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Xtreme Music Stand MST4P $49.95 $49.95
1 x Jackson JS32T Kelly $699.00 $699.00
GST: $68.09
TOTAL: AUD $748.95


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 1 2026 1121 Credit Card $748.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1121
PAID
Invoice 348
PAID