Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 2
Date: Sep 26 2025
ABN: 26 116 347 909
PAID
Invoice To:
Iola Eylicio
66 Trek Boulevard


Mobile: 0476994165
E-mail: iola_eylicio_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Frontman 10G $129.00 $129.00
GST: $11.73
TOTAL: AUD $129.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 26 2025 2 Credit Card $129.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00