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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 585
Date: Jun 28 2026
ABN: 26 116 347 909
PAID
Invoice To:
Donn Peccia
85 Terrace Lane


Mobile: 0424053399
E-mail: donn_peccia_1999@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Frontman 10G $129.00 $129.00
1 x Jackson JS32T Rhoads $699.00 $699.00
GST: $75.27
TOTAL: AUD $828.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 4 2026 585 Credit Card $828.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 634
PAID
Invoice 585
PAID
Invoice 461
PAID