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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 389
Date: Apr 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Corinna Elizabeth
5 Feather Road


Mobile: 0492142780
E-mail: corinna_elizabeth_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Custom Pro
GST: $90.82
$999.00 $999.00
1 x Jackson JS22R Dinky
GST: $36.27
$399.00 $399.00
GST: $127.09
TOTAL: AUD $1,398.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 18 2026 389 Credit Card $1,398.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00