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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 470
Date: May 13 2026
ABN: 26 116 347 909
PAID
Invoice To:
Barbie Durst
69 View Avenue


Mobile: 0450249483
E-mail: barbie_durst_2001@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Cort AD810 $199.00 $199.00
1 x Fender Squier Affinity Tele $349.00 $349.00
GST: $49.82
TOTAL: AUD $548.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 16 2026 470 Credit Card $548.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00