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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 234
Date: Feb 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Aracelis Schwenk
66 White Corner


Mobile: 0401371347
E-mail: aracelis_schwenk_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ARZ400 $899.00 $899.00
GST: $81.73
TOTAL: AUD $899.00


 
Receipts:
Date Receipt # Method Transaction Amount
Feb 11 2026 234 Credit Card $899.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 851
PAID
Invoice 234
PAID
Invoice 5
PAID