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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 509
Date: Jun 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Gary Boche
26 River Avenue


Mobile: 0495413528
E-mail: gary_boche_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Dot Studio $599.00 $599.00
1 x Lag Tramontane T66D $299.00 $299.00
1 x Dean Markley Electric Guitar Strings $14.95 $14.95
GST: $83.00
TOTAL: AUD $912.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 3 2026 509 Credit Card $912.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 509
PAID
Invoice 89
PAID