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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 302
Date: Mar 30 2026
ABN: 26 116 347 909
PAID
Invoice To:
Elsa Maryland
20 Ridge Lane


Mobile: 0474743826
E-mail: elsa_maryland_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Dot Studio
GST: $54.45
$599.00 $599.00
1 x Lag Tramontane Stage T100D
GST: $45.36
$499.00 $499.00
GST: $99.82
TOTAL: AUD $1,098.00


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 31 2026 302 Credit Card $1,098.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 302
PAID
Invoice 293
PAID