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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 626
Date: Jul 16 2026
ABN: 26 116 347 909
PAID
Invoice To:
Johnetta Melson
71 Lamb Street


Mobile: 0401066244
E-mail: johnetta_melson_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Xtreme Music Stand MST4P $49.95 $49.95
1 x Epiphone SG Special $329.00 $329.00
GST: $34.45
TOTAL: AUD $378.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 19 2026 626 Credit Card $378.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1103
PAID
Invoice 626
PAID