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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 735
Date: Aug 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Quinn Vinck
84 Trek Street


Mobile: 0437227875
E-mail: quinn_vinck_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez Artcore AS53 $549.00 $549.00
1 x Fender Frontman 25R $249.00 $249.00
GST: $72.55
TOTAL: AUD $798.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 3 2026 735 Credit Card $798.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00