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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 575
Date: Jun 25 2026
ABN: 26 116 347 909
PAID
Invoice To:
Machelle Baumhoer
76 Gate Corner


Mobile: 0414527809
E-mail: machelle_baumhoer_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Elixir Acoustic Guitar Strings $29.95 $29.95
1 x Epiphone Les Paul 100 $399.00 $399.00
GST: $39.00
TOTAL: AUD $428.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 28 2026 575 Credit Card $428.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 982
PAID
Invoice 575
PAID