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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 743
Date: Aug 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Felica Gilbar
3 Avenue Corner


Mobile: 0492525276
E-mail: felica_gilbar_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x A-frame Guitar stand GS27 $24.95 $24.95
GST: $2.27
TOTAL: AUD $24.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 4 2026 743 Credit Card $24.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00