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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 591
Date: Jul 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rosanne Lomuscio
79 Dewy Lane


Mobile: 0433467660
E-mail: rosanne_lomuscio_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Mustang IV $949.00 $949.00
1 x Elixir Electric Guitar Strings $23.95 $23.95
GST: $88.45
TOTAL: AUD $972.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 7 2026 591 Credit Card $972.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 600
PAID
Invoice 591
PAID