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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 568
Date: Jun 24 2026
ABN: 26 116 347 909
PAID
Invoice To:
Erich Feather
31 Avenue Boulevard


Mobile: 0442633240
E-mail: erich_feather_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez GRG150DX $399.00 $399.00
1 x Lag Tramontane Stage T100D $499.00 $499.00
GST: $81.64
TOTAL: AUD $898.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 26 2026 568 Credit Card $0.00
Credit Applied From:
Sale Amount
Invoice 1155 $898.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 568
PAID
Invoice 448
PAID