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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 255
Date: Feb 28 2026
ABN: 26 116 347 909
PAID
Invoice To:
Mandi Golightly
73 Crow Street


Mobile: 0407022578
E-mail: mandi_golightly_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x SX acoustic pack DG1K $199.00 $199.00
1 x Fender Mustang III $649.00 $649.00
GST: $77.09
TOTAL: AUD $848.00


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 1 2026 255 Credit Card $848.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 263
PAID
Invoice 255
PAID