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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 448
Date: May 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Erich Feather
31 Avenue Boulevard


Mobile: 0442633240
E-mail: erich_feather_1999@email.com
Payment Method:
Cash
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul 100 $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 6 2026 448 Credit Card $399.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 568
PAID
Invoice 448
PAID