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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 623
Date: Jul 16 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jessie Kullman
7 Trail Corner


Mobile: 0402064820
E-mail: jessie_kullman_2004@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 Fender Standard Stratocaster
GST: $90.82
$999.00 $999.00
1 x SX acoustic pack DG1K
GST: $18.09
$199.00 $199.00
GST: $108.91
TOTAL: AUD $1,198.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 18 2026 623 Credit Card $1,198.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1109
PAID
Invoice 623
PAID