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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 191
Date: Jan 16 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rochel Ruth
54 Park Boulevard


Mobile: 0483300999
E-mail: rochel_ruth_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x G7th Performance Capo $69.00 $69.00
GST: $6.27
TOTAL: AUD $69.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 16 2026 191 Credit Card $69.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 423
PAID
Invoice 191
PAID