Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 569
Date: Jun 25 2026
ABN: 26 116 347 909
PAID
Invoice To:
Azzie Alattar
98 Pace Lane


Mobile: 0456048848
E-mail: azzie_alattar_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone ES-339 Pro $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 26 2026 569 Credit Card $699.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 746
PAID
Invoice 569
PAID