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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 211
Date: Jan 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Shawanna Sourwine
57 Edge Avenue


Mobile: 0495850593
E-mail: shawanna_sourwine_1995@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
1 x Lag Tramontane T66DCE $399.00 $399.00
GST: $39.00
TOTAL: AUD $428.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 18 2026 211 Credit Card $428.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 688
PAID
Invoice 211
PAID