Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 113 Date: Dec 9 2025 ABN: 26 116 347 909 
|
Invoice To:
Lorrine Jeffery
90 Pioneer Avenue
Mobile: 0469524761
E-mail: lorrine_jeffery_1995@email.com
Lorrine Jeffery
90 Pioneer Avenue
Mobile: 0469524761
E-mail: lorrine_jeffery_1995@email.com
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Ibanez Artcore AS53 | $549.00 | $549.00 |
|
GST: $49.91 |
TOTAL: AUD $549.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Dec 10 2025 | 113 | Credit Card | $0.00 |
Credit Applied From:
| Sale | Amount |
|---|---|
| Invoice 1148 | $549.00 AUD |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |