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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 495
Date: May 26 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kari Krumme
71 Byway Lane


Mobile: 0455876537
E-mail: kari_krumme_2003@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 Ibanez ARZ400
GST: $81.73
$899.00 $899.00
1 x Fender Frontman 212R
GST: $59.00
$649.00 $649.00
1 x Ibanez GRG170DX
GST: $36.27
$399.00 $399.00
GST: $177.00
TOTAL: AUD $1,947.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 28 2026 495 Credit Card $1,947.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00