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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 26
Date: Sep 26 2025
ABN: 26 116 347 909
PAID
Invoice To:
Joslyn Timko
22 Still Terrace


Mobile: 0495173010
E-mail: joslyn_timko_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez Artcore AF55 $549.00 $549.00
GST: $49.91
TOTAL: AUD $549.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 26 2025 26 Credit Card $549.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 220
PAID
Invoice 26
PAID