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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 434
Date: Apr 26 2026
ABN: 26 116 347 909
PAID
Invoice To:
Sylvester Cuadras
35 Barn Road


Mobile: 0463553382
E-mail: sylvester_cuadras_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Dot $799.00 $799.00
GST: $72.64
TOTAL: AUD $799.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 29 2026 434 Credit Card $799.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 434
PAID
Invoice 120
PAID