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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 539
Date: Jun 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Hilario Chaton
41 Cotton Corner


Mobile: 0428797891
E-mail: hilario_chaton_2005@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 Dunlop Electric Guitar Strings $12.95 $12.95
1 x Epiphone SG Special $329.00 $329.00
GST: $31.09
TOTAL: AUD $341.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 14 2026 539 Credit Card $341.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00