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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 763
Date: Aug 7 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lyndia Brumback
38 Pioneer Terrace


Mobile: 0474400172
E-mail: lyndia_brumback_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Studio $599.00 $599.00
1 x SX Electric Guitar Pack $299.00 $299.00
GST: $81.64
TOTAL: AUD $898.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 9 2026 763 Credit Card $898.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 983
PAID
Invoice 763
PAID