Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 217 Date: Jan 22 2026 ABN: 26 116 347 909 
|
Invoice To:
Georgeann Cabiya
93 View Avenue
Mobile: 0434192057
E-mail: georgeann_cabiya_2002@email.com
Georgeann Cabiya
93 View Avenue
Mobile: 0434192057
E-mail: georgeann_cabiya_2002@email.com
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Ibanez Artcore AF75TDG | $895.00 | $895.00 |
|
GST: $81.36 |
TOTAL: AUD $895.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Jan 27 2026 | 217 | Credit Card | $895.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |