Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 33
Date: Sep 26 2025
ABN: 26 116 347 909
PAID
Invoice To:
Mildred Davids
59 Pebble Road


Mobile: 0456945073
E-mail: mildred_davids_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar Rack GS803 $49.95 $49.95
1 x Ibanez Artcore AF75TDG $895.00 $895.00
GST: $85.90
TOTAL: AUD $944.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 26 2025 33 Credit Card $944.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 33
PAID
Invoice 24
PAID