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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 598
Date: Jul 5 2026
ABN: 26 116 347 909
PAID
Invoice To:
Tiesha Sumbera
89 Easy Avenue


Mobile: 0415730175
E-mail: tiesha_sumbera_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG80C
GST: $54.09
$595.00 $595.00
1 x Ibanez Artcore AF55
GST: $49.91
$549.00 $549.00
GST: $104.00
TOTAL: AUD $1,144.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 9 2026 598 Credit Card $1,144.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 598
PAID
Invoice 531
PAID