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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 590
Date: Jul 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Tommie Eggen
1 Cloud Corner


Mobile: 0429318700
E-mail: tommie_eggen_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar Rack GS803 $49.95 $49.95
1 x Ibanez S420 $895.00 $895.00
GST: $85.90
TOTAL: AUD $944.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 7 2026 590 Credit Card $944.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00