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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 312
Date: Apr 3 2026
ABN: 26 116 347 909
PAID
Invoice To:
Julienne Hutchings
13 Willow Terrace


Mobile: 0439547466
E-mail: julienne_hutchings_2000@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
1 x Jackson JS22R Dinky $399.00 $399.00
GST: $38.54
TOTAL: AUD $423.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 6 2026 312 Credit Card $423.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 399
PAID
Invoice 312
PAID