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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 345
Date: Apr 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Sergio Struckmann
97 Merry Avenue


Mobile: 0492890163
E-mail: sergio_struckmann_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ART100DX $549.00 $549.00
GST: $49.91
TOTAL: AUD $549.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 17 2026 345 Credit Card $549.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Adjustment 405
USED
Invoice 345
PAID