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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 190
Date: Jan 16 2026
ABN: 26 116 347 909
PAID
Invoice To:
Antonia Tront
92 Stone Road


Mobile: 0460220198
E-mail: antonia_tront_2000@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Casino $1,099.00 $1,099.00
GST: $99.91
TOTAL: AUD $1,099.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 16 2026 190 Credit Card $1,099.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 190
PAID
Invoice 173
PAID