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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 534
Date: Jun 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Cole Clepper
19 Beaver Avenue


Mobile: 0479085558
E-mail: cole_clepper_1999@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x DCM Electric Guitar Hardcase $115.00 $115.00
1 x Fender Mustang V Head $649.00 $649.00
GST: $69.45
TOTAL: AUD $764.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 13 2026 534 Credit Card $764.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1025
PAID
Invoice 554
PAID
Invoice 534
PAID