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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 159
Date: Jan 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Zetta Faurrieta
66 Square Boulevard


Mobile: 0490587596
E-mail: zetta_faurrieta_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez GRG170DX $399.00 $399.00
1 x Ibanez GRG170DX $399.00 $399.00
GST: $72.55
TOTAL: AUD $798.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 15 2026 159 Credit Card $798.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 159
PAID
Invoice 91
PAID