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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 584
Date: Jun 28 2026
ABN: 26 116 347 909
PAID
Invoice To:
Robert Roese
83 Gate Street


Mobile: 0418304056
E-mail: robert_roese_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar stand GS10 $16.95 $16.95
GST: $1.54
TOTAL: AUD $16.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 3 2026 584 Credit Card $16.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00