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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1153
Date: Sep 24 2026
ABN: 26 116 347 909
Invoice To:
Kerri Horbert
62 Bluff Terrace


Mobile: 0402033636
E-mail: kerri_horbert_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
-1 x Fender Standard Stratocaster $999.00 -$999.00
GST: -$90.82
TOTAL: AUD -$999.00


 
Credit Used By:
Sale Amount
Invoice 508 $999.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1153
PAID
Invoice 936
PAID