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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1160
Date: Sep 25 2026
ABN: 26 116 347 909
Invoice To:
Forrest Consiglio
43 Rose Lane


Mobile: 0419299083
E-mail: forrest_consiglio_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
-1 x DiMarzio Neon Overbraid Instrument Cable $49.95 -$49.95
GST: -$4.54
TOTAL: AUD -$49.95


 
Credit Used By:
Sale Amount
Invoice 914 $49.95 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1160
PAID
Invoice 1122
PAID