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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1142
Date: Sep 22 2026
ABN: 26 116 347 909
PAID
Invoice To:
Dominga Pezzuto
4 Quay Boulevard


Mobile: 0401865468
E-mail: dominga_pezzuto_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x SX Electric Guitar Pack $299.00 $299.00
1 x Ibanez GRG170DX $399.00 $399.00
GST: $63.45
TOTAL: AUD $698.00


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 3 2026 1142 Credit Card $698.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1187
$734.95
Invoice 1142
PAID