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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 140
Date: Jan 7 2026
ABN: 26 116 347 909
PAID
Invoice To:
Corine Punzo
93 Nest Corner


Mobile: 0403469038
E-mail: corine_punzo_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x G7th Performance Capo $69.00 $69.00
1 x Jackson JS22R Dinky $399.00 $399.00
GST: $42.55
TOTAL: AUD $468.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 10 2026 140 Credit Card $468.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 991
PAID
Invoice 140
PAID