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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 531
Date: Jun 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Tiesha Sumbera
89 Easy Avenue


Mobile: 0415730175
E-mail: tiesha_sumbera_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone EJ-200CE $699.00 $699.00
1 x Katoh MCG20 $199.00 $199.00
GST: $81.64
TOTAL: AUD $898.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 12 2026 531 Credit Card $898.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 598
PAID
Invoice 531
PAID