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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 236
Date: Feb 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Norris Ruic
37 Edge Lane


Mobile: 0411337709
E-mail: norris_ruic_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Hercules GS412B Single Guitar Stand $54.95 $54.95
GST: $5.00
TOTAL: AUD $54.95


 
Receipts:
Date Receipt # Method Transaction Amount
Feb 15 2026 236 Credit Card $54.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 236
PAID
Invoice 80
PAID