Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 290
Date: Mar 25 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lamar Dunscomb
65 Path Street


Mobile: 0484487211
E-mail: lamar_dunscomb_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x A-frame Guitar stand GS27 $24.95 $24.95
GST: $2.27
TOTAL: AUD $24.95


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 26 2026 290 Credit Card $24.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 377
PAID
Invoice 290
PAID
Invoice 283
PAID
Invoice 251
PAID