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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 450
Date: May 5 2026
ABN: 26 116 347 909
PAID
Invoice To:
Steve Hetling
25 Shoal Corner


Mobile: 0412404113
E-mail: steve_hetling_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG50S
GST: $43.18
$475.00 $475.00
1 x Epiphone Les Paul Custom Pro
GST: $90.82
$999.00 $999.00
GST: $134.00
TOTAL: AUD $1,474.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 6 2026 450 Cash $1,474.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 514
PAID
Invoice 450
PAID
Invoice 404
PAID