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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 719
Date: Aug 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Hunter Touar
97 Quay Corner


Mobile: 0435089089
E-mail: hunter_touar_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x A-frame Guitar stand GS27 $24.95 $24.95
1 x SX acoustic pack DG1K $199.00 $199.00
GST: $20.36
TOTAL: AUD $223.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 2 2026 719 Credit Card $223.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 935
PAID
Invoice 719
PAID