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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 280
Date: Mar 20 2026
ABN: 26 116 347 909
PAID
Invoice To:
Marion Spurrier
38 Cove Terrace


Mobile: 0486005903
E-mail: marion_spurrier_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ART100DX
GST: $49.91
$549.00 $549.00
1 x Epiphone Casino
GST: $99.91
$1,099.00 $1,099.00
GST: $149.82
TOTAL: AUD $1,648.00


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 22 2026 280 Credit Card $1,648.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 323
PAID
Invoice 280
PAID