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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 367
Date: Apr 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Luke Tryninewski
30 Sky Street


Mobile: 0463120596
E-mail: luke_tryninewski_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez GRG170DX $399.00 $399.00
1 x Ibanez Artcore AF55 $549.00 $549.00
GST: $86.18
TOTAL: AUD $948.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 18 2026 367 Credit Card $948.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00