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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 314
Date: Apr 5 2026
ABN: 26 116 347 909
PAID
Invoice To:
Sam Goldwater
24 Pretty Terrace


Mobile: 0496702663
E-mail: sam_goldwater_1995@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Tanglewood Discovery Electric Guitar Pack DBT6 $259.00 $259.00
1 x Elixir Acoustic Guitar Strings $29.95 $29.95
GST: $26.27
TOTAL: AUD $288.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 8 2026 314 Credit Card $288.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 824
PAID
Invoice 314
PAID