Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 760
Date: Aug 6 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jillian Deroos
17 Lane Road


Mobile: 0406195704
E-mail: jillian_deroos_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez S420
GST: $81.36
$895.00 $895.00
1 x Epiphone SG G-400
GST: $49.91
$549.00 $549.00
GST: $131.27
TOTAL: AUD $1,444.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 9 2026 760 Credit Card $1,444.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1145
PAID
Invoice 760
PAID