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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 655
Date: Jul 27 2026
ABN: 26 116 347 909
PAID
Invoice To:
Santiago Primas
65 Harvest Terrace


Mobile: 0422706533
E-mail: santiago_primas_2003@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG80C
GST: $54.09
$595.00 $595.00
1 x Dunlop Acoustic Guitar Strings
GST: $1.54
$16.95 $16.95
1 x Katoh MCG50S
GST: $43.18
$475.00 $475.00
GST: $98.81
TOTAL: AUD $1,086.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 31 2026 655 Credit Card $1,086.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1144
PAID
Invoice 655
PAID