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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 353
Date: Apr 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Dennis Cupstid
23 View Boulevard


Mobile: 0496135841
E-mail: dennis_cupstid_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Custom Pro $999.00 $999.00
GST: $90.82
TOTAL: AUD $999.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 18 2026 353 Credit Card $999.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00