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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 53
Date: Sep 27 2025
ABN: 26 116 347 909
PAID
Invoice To:
Del Hykes
84 Axe Avenue


Mobile: 0461670165
E-mail: del_hykes_2002@email.com
Payment Method:
Cash
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x DiMarzio Neon Overbraid Instrument Cable $49.95 $49.95
1 x Epiphone Dot $799.00 $799.00
GST: $77.18
TOTAL: AUD $848.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 27 2025 53 Cash $848.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00