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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 222
Date: Jan 29 2026
ABN: 26 116 347 909
PAID
Invoice To:
Cheryl Bissette
98 Elm Street


Mobile: 0431526024
E-mail: cheryl_bissette_1995@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Fender Frontman 25R $249.00 $249.00
1 x Fender Frontman 10G $129.00 $129.00
GST: $34.36
TOTAL: AUD $378.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 31 2026 222 Credit Card $378.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.