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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 277
Date: Mar 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Creola Tramontano
46 Axe Corner


Mobile: 0408582348
E-mail: creola_tramontano_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x DCM Electric Guitar Hardcase $115.00 $115.00
GST: $10.45
TOTAL: AUD $115.00


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 20 2026 277 Credit Card $115.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 714
PAID
Invoice 277
PAID