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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 455
Date: May 6 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kraig Seaborn
63 Shoal Street


Mobile: 0460222427
E-mail: kraig_seaborn_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Elixir Electric Guitar Strings $23.95 $23.95
1 x DCM Electric Guitar Hardcase $115.00 $115.00
GST: $12.63
TOTAL: AUD $138.95


 
Receipts:
Date Receipt # Method Transaction Amount
May 8 2026 455 Credit Card $138.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00