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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 242
Date: Feb 16 2026
ABN: 26 116 347 909
PAID
Invoice To:
Hillary Ledwell
60 Trace Avenue


Mobile: 0450408602
E-mail: hillary_ledwell_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ARZ400
GST: $81.73
$899.00 $899.00
1 x Ibanez Artcore AF75TDG
GST: $81.36
$895.00 $895.00
GST: $163.09
TOTAL: AUD $1,794.00


 
Receipts:
Date Receipt # Method Transaction Amount
Feb 17 2026 242 Credit Card $1,794.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1014
PAID
Invoice 728
PAID
Invoice 242
PAID
Invoice 158
PAID