Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 600
Date: Jul 7 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 Ibanez Artcore AF55 $549.00 $549.00
1 x Ashton Capo CP2 $24.95 $24.95
GST: $52.18
TOTAL: AUD $573.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 9 2026 600 Credit Card $573.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 600
PAID
Invoice 591
PAID