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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 160
Date: Jan 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Althea Scull
62 Mountain Corner


Mobile: 0410684679
E-mail: althea_scull_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x DCM Electric Guitar Hardcase $115.00 $115.00
GST: $10.45
TOTAL: AUD $115.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 15 2026 160 Credit Card $115.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 742
PAID
Invoice 160
PAID
Invoice 81
PAID