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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 324
Date: Apr 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Guillermo Sarkissian
82 Zephyr Lane


Mobile: 0409143234
E-mail: guillermo_sarkissian_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Dean Markley Acoustic Guitar Strings $14.95 $14.95
1 x Line 6 POD HD400 $699.00 $699.00
GST: $64.90
TOTAL: AUD $713.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 14 2026 324 Credit Card $713.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 721
PAID
Invoice 324
PAID
Invoice 152
PAID