Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 485
Date: May 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Melvin Welchel
91 Beaver Boulevard


Mobile: 0479093786
E-mail: melvin_welchel_2003@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
GST: $81.36
TOTAL: AUD $895.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 23 2026 485 Credit Card $895.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1007
PAID
Invoice 485
PAID
Invoice 459
PAID
Invoice 201
PAID
Invoice 16
PAID