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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 420
Date: Apr 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Newton Nesvig
41 Rustic Avenue


Mobile: 0472016725
E-mail: newton_nesvig_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Hercules GS412B Single Guitar Stand $54.95 $54.95
1 x Elixir Acoustic Guitar Strings $29.95 $29.95
GST: $7.72
TOTAL: AUD $84.90


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 20 2026 420 Credit Card $84.90
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 420
PAID
Invoice 355
PAID