Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 341
Date: Apr 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lazaro Velasques
89 Bank Avenue


Mobile: 0492178655
E-mail: lazaro_velasques_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez S420 $895.00 $895.00
GST: $81.36
TOTAL: AUD $895.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 17 2026 341 Credit Card $895.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00