Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 196
Date: Jan 16 2026
ABN: 26 116 347 909
PAID
Invoice To:
Waldo Oyster
92 Butternut Corner


Mobile: 0438828775
E-mail: waldo_oyster_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Elixir Acoustic Guitar Strings $29.95 $29.95
GST: $2.72
TOTAL: AUD $29.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 16 2026 196 Credit Card $29.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1063
PAID
Invoice 196
PAID