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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 744
Date: Aug 3 2026
ABN: 26 116 347 909
PAID
Invoice To:
Eartha Hronick
6 Clear Terrace


Mobile: 0437798254
E-mail: eartha_hronick_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone ES-339 Pro $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 4 2026 744 Credit Card $699.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 794
PAID
Invoice 744
PAID