Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 22
Date: Sep 26 2025
ABN: 26 116 347 909
PAID
Invoice To:
Latonia Souffrant
35 Holly Boulevard


Mobile: 0420366520
E-mail: latonia_souffrant_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone SG G-400 $549.00 $549.00
1 x Lag Tramontane T66D $299.00 $299.00
GST: $77.09
TOTAL: AUD $848.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 26 2025 22 Credit Card $848.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00