Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 653
Date: Jul 27 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lakenya Keszler
10 Amber Street


Mobile: 0475615500
E-mail: lakenya_keszler_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Ultra III
GST: $109.00
$1,199.00 $1,199.00
1 x Elixir 12 String Guitar Strings
GST: $4.09
$44.95 $44.95
GST: $113.09
TOTAL: AUD $1,243.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 30 2026 653 Credit Card $1,243.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 653
PAID
Invoice 501
PAID