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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 483
Date: May 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Amelia Bournazian
89 Bluff Street


Mobile: 0423891141
E-mail: amelia_bournazian_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez S420 $895.00 $895.00
1 x Dunlop Acoustic Capo 83CN $34.95 $34.95
GST: $84.54
TOTAL: AUD $929.95


 
Receipts:
Date Receipt # Method Transaction Amount
May 22 2026 483 Credit Card $929.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 679
PAID
Invoice 483
PAID
Invoice 305
PAID