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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 62
Date: Sep 28 2025
ABN: 26 116 347 909
PAID
Invoice To:
Phillip Lainez
63 Rough Lane


Mobile: 0492052675
E-mail: phillip_lainez_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez Artcore AF75TDG $895.00 $895.00
1 x A-frame Guitar stand GS27 $24.95 $24.95
GST: $83.63
TOTAL: AUD $919.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 28 2025 62 Credit Card $919.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 451
PAID
Invoice 281
PAID
Invoice 62
PAID