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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 705
Date: Aug 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Cheryle Plessinger
77 Path Boulevard


Mobile: 0453810431
E-mail: cheryle_plessinger_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Cort AD810 $199.00 $199.00
1 x Hercules GS412B Single Guitar Stand $54.95 $54.95
GST: $23.09
TOTAL: AUD $253.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 1 2026 705 Credit Card $253.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 705
PAID
Invoice 356
PAID