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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 589
Date: Jul 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Elisha Noonan
69 Turn Avenue


Mobile: 0462295936
E-mail: elisha_noonan_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone AJ100CE $269.00 $269.00
GST: $24.45
TOTAL: AUD $269.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 7 2026 589 Credit Card $269.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 589
PAID
Invoice 330
PAID