Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 721
Date: Aug 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Guillermo Sarkissian
82 Zephyr Lane


Mobile: 0409143234
E-mail: guillermo_sarkissian_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez S420
GST: $81.36
$895.00 $895.00
1 x Line 6 Spider IV 15
GST: $20.82
$229.00 $229.00
GST: $102.18
TOTAL: AUD $1,124.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 2 2026 721 Credit Card $1,124.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 721
PAID
Invoice 324
PAID
Invoice 152
PAID