Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 754 Date: Aug 4 2026 ABN: 26 116 347 909 
|
Invoice To:
Natisha Smestad
53 Foggy Avenue
Mobile: 0429393455
E-mail: natisha_smestad_1997@email.com
Natisha Smestad
53 Foggy Avenue
Mobile: 0429393455
E-mail: natisha_smestad_1997@email.com
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Epiphone EJ-200CE | $699.00 | $699.00 |
| 1 x | Guitar stand GS10 | $16.95 | $16.95 |
|
GST: $65.09 |
TOTAL: AUD $715.95 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Aug 7 2026 | 754 | Credit Card | $715.95 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |