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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 201
Date: Jan 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Melvin Welchel
91 Beaver Boulevard


Mobile: 0479093786
E-mail: melvin_welchel_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez Artcore AS53 $549.00 $549.00
GST: $49.91
TOTAL: AUD $549.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 17 2026 201 Credit Card $549.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1007
PAID
Invoice 485
PAID
Invoice 459
PAID
Invoice 201
PAID
Invoice 16
PAID