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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 621
Date: Jul 14 2026
ABN: 26 116 347 909
PAID
Invoice To:
Wesley Barnell
48 Sandy Terrace


Mobile: 0472307453
E-mail: wesley_barnell_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone AJ100CE $269.00 $269.00
1 x Ibanez GRX22 $299.00 $299.00
GST: $51.64
TOTAL: AUD $568.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 18 2026 621 Credit Card $568.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 621
PAID
Invoice 525
PAID