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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 40
Date: Sep 27 2025
ABN: 26 116 347 909
PAID
Invoice To:
Harvey Periera
86 Pumpkin Terrace


Mobile: 0455996123
E-mail: harvey_periera_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Dunlop Electric Guitar Strings $12.95 $12.95
GST: $1.18
TOTAL: AUD $12.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 27 2025 40 Credit Card $12.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 109
PAID
Invoice 70
PAID
Invoice 69
PAID
Invoice 40
PAID