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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 404
Date: Apr 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Steve Hetling
25 Shoal Corner


Mobile: 0412404113
E-mail: steve_hetling_2005@email.com
Payment Method:
Cash
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone AJ220SCE $459.00 $459.00
1 x Ashton Capo CP2 $24.95 $24.95
GST: $44.00
TOTAL: AUD $483.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 19 2026 404 Credit Card $483.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 514
PAID
Invoice 450
PAID
Invoice 404
PAID