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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 481
Date: May 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Curtis Imbrock
69 Timber Road


Mobile: 0407845248
E-mail: curtis_imbrock_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone EJ-200CE $699.00 $699.00
1 x Dunlop Acoustic Guitar Strings $16.95 $16.95
GST: $65.09
TOTAL: AUD $715.95


 
Receipts:
Date Receipt # Method Transaction Amount
May 20 2026 481 Credit Card $715.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00