Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 305
Date: Mar 31 2026
ABN: 26 116 347 909
PAID
Invoice To:
Amelia Bournazian
89 Bluff Street


Mobile: 0423891141
E-mail: amelia_bournazian_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez GRX22 $299.00 $299.00
1 x Dean Markley Electric Guitar Strings $14.95 $14.95
GST: $28.54
TOTAL: AUD $313.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 1 2026 305 Credit Card $313.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 679
PAID
Invoice 483
PAID
Invoice 305
PAID