Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 602
Date: Jul 8 2026
ABN: 26 116 347 909
PAID
Invoice To:
Tomas Warton
100 Pace Street


Mobile: 0469241369
E-mail: tomas_warton_1996@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Epiphone SG Special
GST: $29.91 		$329.00 $329.00
1 x Epiphone Les Paul Standard
GST: $72.64 		$799.00 $799.00
GST: $102.55
TOTAL: AUD $1,128.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 10 2026 602 Credit Card $1,128.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.