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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 764
Date: Aug 7 2026
ABN: 26 116 347 909
PAID
Invoice To:
Eustolia Glembocki
72 Spring Corner


Mobile: 0416047252
E-mail: eustolia_glembocki_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Squier Affinity Tele $349.00 $349.00
GST: $31.73
TOTAL: AUD $349.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 9 2026 764 Credit Card $349.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 764
PAID
Invoice 752
PAID
Invoice 635
PAID