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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 683
Date: Jul 31 2026
ABN: 26 116 347 909
PAID
Invoice To:
Devora Daven
89 Nest Lane


Mobile: 0403503319
E-mail: devora_daven_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x A-frame Guitar stand GS27 $24.95 $24.95
GST: $2.27
TOTAL: AUD $24.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 31 2026 683 Credit Card $24.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00