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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 145
Date: Jan 13 2026
ABN: 26 116 347 909
PAID
Invoice To:
Carmon Mahany
45 Rocky Corner


Mobile: 0418208980
E-mail: carmon_mahany_1996@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
1 x Epiphone AJ100CE $269.00 $269.00
GST: $83.45
TOTAL: AUD $918.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 15 2026 145 Credit Card $918.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 272
PAID
Invoice 145
PAID