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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 518
Date: Jun 4 2026
ABN: 26 116 347 909
PAID
Invoice To:
Vanessa Dugay
31 Grove Corner


Mobile: 0448999879
E-mail: vanessa_dugay_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Mustang IV $949.00 $949.00
GST: $86.27
TOTAL: AUD $949.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 8 2026 518 Credit Card $949.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1156
PAID
Invoice 1036
PAID
Invoice 518
PAID