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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 501
Date: May 27 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lakenya Keszler
10 Amber Street


Mobile: 0475615500
E-mail: lakenya_keszler_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez Artcore AF75TDG
GST: $81.36
$895.00 $895.00
1 x Epiphone Dot Studio
GST: $54.45
$599.00 $599.00
1 x Fender Frontman 25R
GST: $22.64
$249.00 $249.00
GST: $158.45
TOTAL: AUD $1,743.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 1 2026 501 Credit Card $1,743.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 653
PAID
Invoice 501
PAID