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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 347
Date: Apr 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Denyse Shufelt
77 Cinder Corner


Mobile: 0471353876
E-mail: denyse_shufelt_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone EJ-200CE $699.00 $699.00
1 x MXR Carbon Copy Analog Delay $299.00 $299.00
GST: $90.73
TOTAL: AUD $998.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 17 2026 347 Credit Card $998.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 771
PAID
Invoice 347
PAID