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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 686
Date: Jul 31 2026
ABN: 26 116 347 909
PAID
Invoice To:
Eduardo Arciga
4 Rove Lane


Mobile: 0415681010
E-mail: eduardo_arciga_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone EJ-200CE $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 31 2026 686 Credit Card $699.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1199
$648.00
Invoice 814
PAID
Invoice 686
PAID