Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 651
Date: Jul 26 2026
ABN: 26 116 347 909
PAID
Invoice To:
Antonia Arriano
50 Small Road


Mobile: 0461110659
E-mail: antonia_arriano_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Studio $599.00 $599.00
GST: $54.45
TOTAL: AUD $599.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 30 2026 651 Credit Card $599.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00