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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 622
Date: Jul 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jarod Coran
98 Byway Boulevard


Mobile: 0455545654
E-mail: jarod_coran_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x DCM Electric Guitar Hardcase $115.00 $115.00
1 x Dunlop Acoustic Guitar Strings $16.95 $16.95
GST: $12.00
TOTAL: AUD $131.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 18 2026 622 Credit Card $131.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00