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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 178
Date: Jan 16 2026
ABN: 26 116 347 909
PAID
Invoice To:
Monika Forkner
8 Mill Lane


Mobile: 0425870902
E-mail: monika_forkner_2001@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Ibanez Artcore AS53 $549.00 $549.00
GST: $49.91
TOTAL: AUD $549.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 16 2026 178 Credit Card $549.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.