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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1145
Date: Sep 23 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jillian Deroos
17 Lane Road


Mobile: 0406195704
E-mail: jillian_deroos_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez Artcore AF75TDG $895.00 $895.00
GST: $81.36
TOTAL: AUD $895.00


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 3 2026 1145 Credit Card $895.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1145
PAID
Invoice 760
PAID