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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 377
Date: Apr 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lamar Dunscomb
65 Path Street


Mobile: 0484487211
E-mail: lamar_dunscomb_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone EJ-200CE
GST: $63.55
$699.00 $699.00
1 x Jackson JS32RT Hardtail Dinky
GST: $54.45
$599.00 $599.00
GST: $118.00
TOTAL: AUD $1,298.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 18 2026 377 Credit Card $1,298.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 377
PAID
Invoice 290
PAID
Invoice 283
PAID
Invoice 251
PAID