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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 279
Date: Mar 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Sharla Pesses
9 Jagged Boulevard


Mobile: 0459522951
E-mail: sharla_pesses_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Frontman 212R
GST: $59.00
$649.00 $649.00
1 x Jackson JS32T Kelly
GST: $63.55
$699.00 $699.00
1 x Xtreme Music Stand MS105
GST: $1.81
$19.95 $19.95
GST: $124.36
TOTAL: AUD $1,367.95


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 21 2026 279 Credit Card $1,367.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00