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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 691
Date: Jul 31 2026
ABN: 26 116 347 909
PAID
Invoice To:
Claire Halsall
91 Rose Lane


Mobile: 0444009664
E-mail: claire_halsall_1999@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 Aroma AT-300B Headstock Tuner $34.95 $34.95
GST: $3.18
TOTAL: AUD $34.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 1 2026 691 Credit Card $34.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 691
PAID
Invoice 259
PAID