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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 143
Date: Jan 10 2026
ABN: 26 116 347 909
PAID
Invoice To:
Richie Juniper
20 Rocky Terrace


Mobile: 0452177013
E-mail: richie_juniper_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Behringer Heavy Metal HM300 $49.95 $49.95
1 x Aroma AT-300B Headstock Tuner $34.95 $34.95
GST: $7.72
TOTAL: AUD $84.90


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 13 2026 143 Credit Card $84.90
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 143
PAID
Invoice 37
PAID