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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 723
Date: Aug 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Donny Arakaki
5 Rise Terrace


Mobile: 0414169701
E-mail: donny_arakaki_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Frontman 10G $129.00 $129.00
1 x Fender Classic Design CD-140SCE $599.00 $599.00
1 x Behringer Heavy Metal HM300 $49.95 $49.95
GST: $70.72
TOTAL: AUD $777.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 2 2026 723 Credit Card $777.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00