Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 399
Date: Apr 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Julienne Hutchings
13 Willow Terrace


Mobile: 0439547466
E-mail: julienne_hutchings_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Standard $799.00 $799.00
1 x Elixir 12 String Guitar Strings $44.95 $44.95
GST: $76.72
TOTAL: AUD $843.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 19 2026 399 Credit Card $843.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 399
PAID
Invoice 312
PAID