Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 474
Date: May 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Theron Shaughnessy
23 Dewy Street


Mobile: 0480320443
E-mail: theron_shaughnessy_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Aroma AT-300B Headstock Tuner $34.95 $34.95
GST: $3.18
TOTAL: AUD $34.95


 
Receipts:
Date Receipt # Method Transaction Amount
May 18 2026 474 Credit Card $34.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 528
PAID
Invoice 474
PAID