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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 29
Date: Sep 26 2025
ABN: 26 116 347 909
PAID
Invoice To:
Clifford Hipsher
16 Point Terrace


Mobile: 0483149494
E-mail: clifford_hipsher_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG85S $649.00 $649.00
1 x Elixir 12 String Guitar Strings $44.95 $44.95
GST: $63.09
TOTAL: AUD $693.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 26 2025 29 Credit Card $693.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00