Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 463
Date: May 9 2026
ABN: 26 116 347 909
PAID
Invoice To:
Erased Erased
Erased


E-mail: martine_scoresby_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Dunlop Electric Guitar Strings $12.95 $12.95
GST: $1.18
TOTAL: AUD $12.95


 
Receipts:
Date Receipt # Method Transaction Amount
May 13 2026 463 Credit Card $12.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 463
PAID
Invoice 157
PAID
Invoice 118
PAID