Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1123
Date: Sep 20 2026
ABN: 26 116 347 909
PAID
Invoice To:
Edris Fujita
4 Rose Lane


Mobile: 0439947376
E-mail: edris_fujita_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez Artcore AF55 $549.00 $549.00
GST: $49.91
TOTAL: AUD $549.00


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 1 2026 1123 Credit Card $549.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1173
$882.95
Invoice 1123
PAID