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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 640
Date: Jul 22 2026
ABN: 26 116 347 909
PAID
Invoice To:
Mahalia Diley
100 Creek Lane


Mobile: 0447205500
E-mail: mahalia_diley_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Dunlop Electric Guitar Strings $12.95 $12.95
1 x Epiphone SG G-400 $549.00 $549.00
GST: $51.09
TOTAL: AUD $561.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 25 2026 640 Cash $561.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 919
PAID
Invoice 640
PAID