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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 607
Date: Jul 8 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rory Verso
89 Jagged Lane


Mobile: 0438746240
E-mail: rory_verso_1998@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
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 Dunlop Cry Baby GCB95 - The Original Wah $179.00 $179.00
GST: $70.73
TOTAL: AUD $778.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 12 2026 607 Credit Card $778.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 709
PAID
Invoice 607
PAID