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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 709
Date: Aug 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rory Verso
89 Jagged Lane


Mobile: 0438746240
E-mail: rory_verso_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone SG Special
GST: $29.91
$329.00 $329.00
1 x Epiphone Les Paul Standard Plustop Pro
GST: $81.73
$899.00 $899.00
GST: $111.64
TOTAL: AUD $1,228.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 1 2026 709 Credit Card $1,228.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 709
PAID
Invoice 607
PAID