Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 469 Date: May 13 2026 ABN: 26 116 347 909 
|
Invoice To:
Dannie Colasante
88 Elm Street
Mobile: 0424178781
E-mail: dannie_colasante_2000@email.com
Dannie Colasante
88 Elm Street
Mobile: 0424178781
E-mail: dannie_colasante_2000@email.com
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Hercules GS412B Single Guitar Stand | $54.95 | $54.95 |
| 1 x | Guitar Rack GS805 | $59.95 | $59.95 |
|
GST: $10.45 |
TOTAL: AUD $114.90 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| May 15 2026 | 469 | Credit Card | $114.90 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |