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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 212
Date: Jan 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Merle General
90 Rock Road


Mobile: 0435809646
E-mail: merle_general_2004@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
GST: $2.72
TOTAL: AUD $29.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 19 2026 212 Credit Card $29.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 979
PAID
Invoice 212
PAID
Invoice 210
PAID