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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 58
Date: Sep 27 2025
ABN: 26 116 347 909
PAID
Invoice To:
Cathi Boeken
33 Rock Road


Mobile: 0409171743
E-mail: cathi_boeken_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Frontman 25R $249.00 $249.00
GST: $22.64
TOTAL: AUD $249.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 27 2025 58 Credit Card $249.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 58
PAID
Invoice 46
PAID