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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 49
Date: Sep 27 2025
ABN: 26 116 347 909
PAID
Invoice To:
Freddy Lilyquist
2 Pleasant Road


Mobile: 0493991765
E-mail: freddy_lilyquist_2005@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
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 27 2025 49 Credit Card $699.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 703
PAID
Invoice 49
PAID