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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1149
Date: Sep 24 2026
ABN: 26 116 347 909
Invoice To:
Anderson Millender
12 Circle Corner


Mobile: 0433886795
E-mail: anderson_millender_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
-1 x Epiphone AJ220SCE $459.00 -$459.00
GST: -$41.73
TOTAL: AUD -$459.00


 
Credit Used By:
Sale Amount
Invoice 342 $459.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1149
PAID
Invoice 1092
PAID