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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 711
Date: Aug 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Mathilde Blankumsee
66 Birch Avenue


Mobile: 0460468757
E-mail: mathilde_blankumsee_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Frontman 25R $249.00 $249.00
GST: $22.64
TOTAL: AUD $249.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 1 2026 711 Credit Card $249.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 711
PAID
Invoice 579
PAID