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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 342
Date: Apr 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kesha Reyne
32 Field Lane


Mobile: 0433176002
E-mail: kesha_reyne_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone AJ220SCE $459.00 $459.00
GST: $41.73
TOTAL: AUD $459.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 19 2026 342 Credit Card $0.00
Credit Applied From:
Sale Amount
Invoice 1149 $459.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 392
PAID
Invoice 342
PAID