Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 733
Date: Aug 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Harmony Fidell
78 Velvet Corner


Mobile: 0412866547
E-mail: harmony_fidell_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
GST: $11.73
TOTAL: AUD $129.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 2 2026 733 Credit Card $129.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1205
$849.00
Invoice 733
PAID