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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 294
Date: Mar 27 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kyla Selleck
14 Island Corner


Mobile: 0422709575
E-mail: kyla_selleck_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Dot Studio $599.00 $599.00
GST: $54.45
TOTAL: AUD $599.00


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 27 2026 294 Credit Card $599.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 294
PAID
Invoice 267
PAID