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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 219
Date: 27 Jan 2026
ABN: 26 116 347 909
PAID
Invoice To:
Haydee Shadburn
73 Hickory Lane


Mobile: 0449381711
E-mail: haydee_shadburn_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ART60 $349.00 $349.00
1 x Fender Frontman 10G $129.00 $129.00
GST: $43.45
TOTAL: AUD $478.00


 
Receipts:
Date Receipt # Method Transaction Amount
29 Jan 2026 219 Credit Card $478.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 387
PAID
Invoice 219
PAID
Invoice 129
PAID