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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 736
Date: Aug 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jean Raelson
20 Calm Road


Mobile: 0484377274
E-mail: jean_raelson_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone SG G-400 $549.00 $549.00
GST: $49.91
TOTAL: AUD $549.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 3 2026 736 Credit Card $549.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 736
PAID
Invoice 681
PAID