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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 158
Date: Jan 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Hillary Ledwell
60 Trace Avenue


Mobile: 0450408602
E-mail: hillary_ledwell_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Custom Pro $999.00 $999.00
GST: $90.82
TOTAL: AUD $999.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 15 2026 158 Credit Card $999.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1014
PAID
Invoice 728
PAID
Invoice 242
PAID
Invoice 158
PAID