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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 390
Date: Apr 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Laticia Carilli
41 Path Avenue


Mobile: 0434305876
E-mail: laticia_carilli_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Dunlop Acoustic Guitar Strings $16.95 $16.95
1 x Epiphone SG G-400 $549.00 $549.00
GST: $51.45
TOTAL: AUD $565.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 18 2026 390 Credit Card $565.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 699
PAID
Invoice 402
PAID
Invoice 390
PAID