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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 282
Date: Mar 22 2026
ABN: 26 116 347 909
PAID
Invoice To:
Georgeann Cabiya
93 View Avenue


Mobile: 0434192057
E-mail: georgeann_cabiya_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Mustang III $649.00 $649.00
1 x Dean Markley Acoustic Guitar Strings $14.95 $14.95
GST: $60.36
TOTAL: AUD $663.95


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 22 2026 282 Credit Card $663.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 282
PAID
Invoice 217
PAID