Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 571
Date: Jun 25 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ada Stockstill
44 Cove Boulevard


Mobile: 0458335606
E-mail: ada_stockstill_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Elixir 12 String Guitar Strings $44.95 $44.95
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $56.36
TOTAL: AUD $619.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 27 2026 571 Credit Card $619.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 571
PAID
Invoice 508
PAID
Invoice 503
PAID