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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 417
Date: Apr 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ezra Ketterl
1 Pace Boulevard


Mobile: 0412645898
E-mail: ezra_ketterl_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone SG Special $329.00 $329.00
1 x Epiphone AJ100CE $269.00 $269.00
GST: $54.36
TOTAL: AUD $598.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 19 2026 417 Credit Card $598.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 417
PAID
Invoice 180
PAID