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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 492
Date: May 24 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jacquelyn Ellzey
14 Bank Corner


Mobile: 0423559066
E-mail: jacquelyn_ellzey_1996@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x DCM Electric Guitar Hardcase $115.00 $115.00
1 x SX acoustic pack DG1K $199.00 $199.00
GST: $28.55
TOTAL: AUD $314.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 27 2026 492 Credit Card $314.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 821
PAID
Invoice 492
PAID