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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 601
Date: Jul 7 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lashaun Faughnan
19 Crimson Street


Mobile: 0404212901
E-mail: lashaun_faughnan_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Dot Studio $599.00 $599.00
1 x Xtreme Music Stand MS105 $19.95 $19.95
GST: $56.27
TOTAL: AUD $618.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 9 2026 601 Credit Card $618.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00