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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 649
Date: Jul 25 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ernest Herscher
18 Race Road


Mobile: 0408508507
E-mail: ernest_herscher_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Elixir Electric Guitar Strings $23.95 $23.95
GST: $2.18
TOTAL: AUD $23.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 29 2026 649 Credit Card $23.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 649
PAID
Invoice 505
PAID