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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 155
Date: Jan 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Shara Aumavae
36 White Boulevard


Mobile: 0496290235
E-mail: shara_aumavae_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Casino
GST: $99.91
$1,099.00 $1,099.00
1 x Epiphone SG Special
GST: $29.91
$329.00 $329.00
GST: $129.82
TOTAL: AUD $1,428.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 15 2026 155 Credit Card $1,428.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 731
PAID
Invoice 155
PAID