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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 438
Date: Apr 28 2026
ABN: 26 116 347 909
PAID
Invoice To:
Henry Epp
34 Glen Street


Mobile: 0418990427
E-mail: henry_epp_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone AJ220SCE
GST: $41.73
$459.00 $459.00
1 x Katoh MCG85S
GST: $59.00
$649.00 $649.00
GST: $100.73
TOTAL: AUD $1,108.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 30 2026 438 Credit Card $1,108.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 560
PAID
Invoice 490
PAID
Invoice 438
PAID