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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 45
Date: Sep 27 2025
ABN: 26 116 347 909
PAID
Invoice To:
Kieth Giannetti
71 Pretty Road


Mobile: 0460809317
E-mail: kieth_giannetti_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar stand GS10 $16.95 $16.95
1 x Elixir 12 String Guitar Strings $44.95 $44.95
GST: $5.63
TOTAL: AUD $61.90


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 27 2025 45 Credit Card $61.90
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1060
PAID
Invoice 45
PAID