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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 487
Date: May 20 2026
ABN: 26 116 347 909
PAID
Invoice To:
Catrina Taghon
67 Cool Boulevard


Mobile: 0423412584
E-mail: catrina_taghon_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Mustang I $259.00 $259.00
1 x Epiphone ES-339 Pro $699.00 $699.00
GST: $87.09
TOTAL: AUD $958.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 25 2026 487 Credit Card $958.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 487
PAID
Invoice 161
PAID