Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 275
Date: Mar 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Randi Grimmius
79 Silent Lane


Mobile: 0460653428
E-mail: randi_grimmius_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Custom Pro $999.00 $999.00
GST: $90.82
TOTAL: AUD $999.00


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 18 2026 275 Credit Card $999.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00