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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 199
Date: Jan 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Berenice Wingler
1 Way Street


Mobile: 0474386122
E-mail: berenice_wingler_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Studio $599.00 $599.00
GST: $54.45
TOTAL: AUD $599.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 17 2026 199 Credit Card $599.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 398
PAID
Invoice 258
PAID
Invoice 199
PAID