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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 169
Date: Jan 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rolando Justino
19 Cloud Terrace


Mobile: 0435621688
E-mail: rolando_justino_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ART100DX $549.00 $549.00
1 x Dunlop Acoustic Guitar Strings $16.95 $16.95
GST: $51.45
TOTAL: AUD $565.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 16 2026 169 Credit Card $565.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 576
PAID
Invoice 169
PAID