Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 713 Date: Aug 1 2026 ABN: 26 116 347 909 
|
Invoice To:
Loria Peacemaker
13 Umber Avenue
Mobile: 0424837052
E-mail: loria_peacemaker_1996@email.com
Loria Peacemaker
13 Umber Avenue
Mobile: 0424837052
E-mail: loria_peacemaker_1996@email.com
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | G7th Performance Capo | $69.00 | $69.00 |
|
GST: $6.27 |
TOTAL: AUD $69.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Aug 2 2026 | 713 | Credit Card | $69.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |