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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 549
Date: Jun 14 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rey Ormes
41 Dewy Terrace


Mobile: 0472773368
E-mail: rey_ormes_2001@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 Hercules GS412B Single Guitar Stand $54.95 $54.95
GST: $5.00
TOTAL: AUD $54.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 19 2026 549 Cash $54.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00