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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 731
Date: Aug 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Shara Aumavae
36 White Boulevard


Mobile: 0496290235
E-mail: shara_aumavae_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Mustang V 412 Cabinet $599.00 $599.00
1 x Fender California Instrument Cable $19.95 $19.95
GST: $56.27
TOTAL: AUD $618.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 3 2026 731 Credit Card $618.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 731
PAID
Invoice 155
PAID