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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 240
Date: Feb 16 2026
ABN: 26 116 347 909
PAID
Invoice To:
Sun Pellom
39 Avenue Terrace


Mobile: 0459560377
E-mail: sun_pellom_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul 100 $399.00 $399.00
1 x Dunlop Electric Guitar Strings $12.95 $12.95
GST: $37.45
TOTAL: AUD $411.95


 
Receipts:
Date Receipt # Method Transaction Amount
Feb 16 2026 240 Credit Card $411.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00