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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 419
Date: Apr 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Shera Dolen
91 Byway Street


Mobile: 0483810217
E-mail: shera_dolen_1999@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Ibanez GRX22 $299.00 $299.00
GST: $27.18
TOTAL: AUD $299.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 20 2026 419 Credit Card $299.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.