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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1144
Date: Sep 23 2026
ABN: 26 116 347 909
PAID
Invoice To:
Santiago Primas
65 Harvest Terrace


Mobile: 0422706533
E-mail: santiago_primas_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Dean Markley Electric Guitar Strings $14.95 $14.95
1 x Jackson JS32T Hardtail Kelly $599.00 $599.00
GST: $55.81
TOTAL: AUD $613.95


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 3 2026 1144 Credit Card $613.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1144
PAID
Invoice 655
PAID