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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1158
Date: Sep 25 2026
ABN: 26 116 347 909
Invoice To:
Luciano Griesi
3 Emerald Street


Mobile: 0411356188
E-mail: luciano_griesi_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
-1 x Elixir Electric Guitar Strings $23.95 -$23.95
GST: -$2.18
TOTAL: AUD -$23.95


 
Credit Used By:
Sale Amount
Invoice 864 $23.95 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1158
PAID
Invoice 914
PAID