Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 751
Date: Aug 4 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jenna Hamler
41 Pretty Boulevard


Mobile: 0466805598
E-mail: jenna_hamler_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul 100 $399.00 $399.00
1 x Fender Frontman 25R $249.00 $249.00
GST: $58.91
TOTAL: AUD $648.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 6 2026 751 Credit Card $648.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 751
PAID
Invoice 617
PAID