Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 566
Date: Jun 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ron Mihalco
90 Wagon Terrace


Mobile: 0420558629
E-mail: ron_mihalco_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Dot Studio $599.00 $599.00
GST: $54.45
TOTAL: AUD $599.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 26 2026 566 Credit Card $599.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 633
PAID
Invoice 566
PAID