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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 14
Date: Sep 26 2025
ABN: 26 116 347 909
PAID
Invoice To:
Ira Mitchelle
53 Snake Road


Mobile: 0475877366
E-mail: ira_mitchelle_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Hercules GS412B Single Guitar Stand $54.95 $54.95
1 x Ibanez Artcore AF75TDG $895.00 $895.00
GST: $86.36
TOTAL: AUD $949.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 26 2025 14 Credit Card $949.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 415
PAID
Invoice 128
PAID
Invoice 14
PAID