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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 207
Date: Jan 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kenton Ende
39 Trek Road


Mobile: 0480708250
E-mail: kenton_ende_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Squier Affinity Strat $349.00 $349.00
1 x Epiphone Hummingbird Pro $499.00 $499.00
1 x Fender Frontman 10G $129.00 $129.00
1 x Dean Markley Electric Guitar Strings $14.95 $14.95
GST: $90.18
TOTAL: AUD $991.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 17 2026 207 Cash $991.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00