Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 126
Date: Dec 19 2025
ABN: 26 116 347 909
PAID
Invoice To:
Kevin Scheurer
59 Crimson Lane


Mobile: 0498826632
E-mail: kevin_scheurer_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Dean Markley Electric Guitar Strings $14.95 $14.95
GST: $1.36
TOTAL: AUD $14.95


 
Receipts:
Date Receipt # Method Transaction Amount
Dec 23 2025 126 Credit Card $14.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00