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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 486
Date: May 20 2026
ABN: 26 116 347 909
PAID
Invoice To:
Pablo Kraus
33 Court Corner


Mobile: 0465354385
E-mail: pablo_kraus_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Xtreme Music Stand MST4P $49.95 $49.95
1 x Ibanez Artcore AF55 $549.00 $549.00
GST: $54.45
TOTAL: AUD $598.95


 
Receipts:
Date Receipt # Method Transaction Amount
May 24 2026 486 Credit Card $598.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 630
PAID
Invoice 486
PAID