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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 737
Date: Aug 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Danita Kulesa
29 Hills Boulevard


Mobile: 0427224031
E-mail: danita_kulesa_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane T66DCE $399.00 $399.00
1 x Dunlop Acoustic Guitar Strings $16.95 $16.95
GST: $37.81
TOTAL: AUD $415.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 3 2026 737 Credit Card $415.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00