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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 337
Date: Apr 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Stephany Maese
11 Fallen Boulevard


Mobile: 0451754019
E-mail: stephany_maese_2002@email.com
Payment Method:
Cash
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x A-frame Guitar stand GS27 $24.95 $24.95
1 x Fender Mustang V 412 Cabinet $599.00 $599.00
GST: $56.72
TOTAL: AUD $623.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 17 2026 337 Credit Card $623.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 361
PAID
Invoice 337
PAID