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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 473
Date: May 14 2026
ABN: 26 116 347 909
PAID
Invoice To:
Wyatt Androes
81 Square Road


Mobile: 0489624200
E-mail: wyatt_androes_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane T66DCE
GST: $36.27
$399.00 $399.00
1 x Epiphone EJ-200CE
GST: $63.55
$699.00 $699.00
1 x Elixir Electric Guitar Strings
GST: $2.18
$23.95 $23.95
GST: $102.00
TOTAL: AUD $1,121.95


 
Receipts:
Date Receipt # Method Transaction Amount
May 18 2026 473 Credit Card $1,121.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 552
PAID
Invoice 473
PAID