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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 233
Date: Feb 10 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kymberly Binienda
94 Circle Terrace


Mobile: 0469966608
E-mail: kymberly_binienda_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x DCM Electric Guitar Hardcase $115.00 $115.00
GST: $10.45
TOTAL: AUD $115.00


 
Receipts:
Date Receipt # Method Transaction Amount
Feb 11 2026 233 Credit Card $115.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00