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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 515
Date: Jun 3 2026
ABN: 26 116 347 909
PAID
Invoice To:
Laveta Mickonis
38 Maple Lane


Mobile: 0468490112
E-mail: laveta_mickonis_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar Rack GS805 $59.95 $59.95
1 x Epiphone AJ220SCE $459.00 $459.00
GST: $47.18
TOTAL: AUD $518.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 6 2026 515 Credit Card $518.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 550
PAID
Adjustment 516
USED
Invoice 515
PAID