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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 124
Date: Dec 19 2025
ABN: 26 116 347 909
PAID
Invoice To:
Luana Stansifer
92 Alcove Street


Mobile: 0492328111
E-mail: luana_stansifer_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Frontman 212R $649.00 $649.00
GST: $59.00
TOTAL: AUD $649.00


 
Receipts:
Date Receipt # Method Transaction Amount
Dec 20 2025 124 Credit Card $649.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 739
PAID
Invoice 433
PAID
Invoice 124
PAID