Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 363
Date: Apr 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Catharine Ostling
79 Rustic Road


Mobile: 0461103256
E-mail: catharine_ostling_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG85S $649.00 $649.00
1 x Dean Markley Acoustic Guitar Strings $14.95 $14.95
GST: $60.36
TOTAL: AUD $663.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 18 2026 363 Credit Card $663.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 426
PAID
Invoice 368
PAID
Invoice 363
PAID
Invoice 198
PAID