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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 71
Date: Sep 28 2025
ABN: 26 116 347 909
PAID
Invoice To:
Hope Harroun
80 Woods Avenue


Mobile: 0465283336
E-mail: hope_harroun_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone AJ220SCE $459.00 $459.00
GST: $41.73
TOTAL: AUD $459.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 28 2025 71 Credit Card $459.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 73
PAID
Invoice 71
PAID