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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 610
Date: Jul 9 2026
ABN: 26 116 347 909
PAID
Invoice To:
Raquel Reagle
73 Trek Street


Mobile: 0420233229
E-mail: raquel_reagle_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ART100DX
GST: $49.91
$549.00 $549.00
1 x Jackson JS32T Rhoads
GST: $63.55
$699.00 $699.00
GST: $113.45
TOTAL: AUD $1,248.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 14 2026 610 Credit Card $1,248.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1171
$697.95
Invoice 610
PAID