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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 307
Date: 1 Apr 2026
ABN: 26 116 347 909
PAID
Invoice To:
Donny Jamerson
77 Gardens Street


Mobile: 0427909319
E-mail: donny_jamerson_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Elixir 12 String Guitar Strings $44.95 $44.95
GST: $4.09
TOTAL: AUD $44.95


 
Receipts:
Date Receipt # Method Transaction Amount
2 Apr 2026 307 Credit Card $44.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00